Segment Information (Tables)
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3 Months Ended |
Jun. 30, 2023 |
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| Segment Reporting [Abstract] |
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| Schedule of Segment Reporting Information |
A summary of segment information follows:
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Three months ended June 30, 2023 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
| Net revenue |
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$ |
98,250 |
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$ |
48,959 |
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$ |
(843) |
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$ |
146,366 |
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| License fees and revenue share |
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58,298 |
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12,137 |
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(843) |
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69,592 |
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| Segment profit |
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$ |
39,952 |
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$ |
36,822 |
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$ |
— |
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$ |
76,774 |
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Three months ended June 30, 2022 |
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ODS |
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AGP |
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Elimination |
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Consolidated |
| Net revenue |
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$ |
118,637 |
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$ |
72,366 |
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$ |
(2,370) |
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$ |
188,633 |
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| License fees and revenue share |
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68,450 |
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21,287 |
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(2,370) |
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87,367 |
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| Segment profit |
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$ |
50,187 |
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$ |
51,079 |
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$ |
— |
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$ |
101,266 |
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| Schedule of Long-lived Assets by Geographic Areas |
Long-lived assets, excluding deferred tax assets, by region follow:
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June 30, 2023 |
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March 31, 2023 |
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| United States and Canada |
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$ |
26,086 |
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$ |
25,903 |
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| Europe, Middle East, and Africa |
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15,415 |
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13,395 |
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| Asia Pacific and China |
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34 |
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29 |
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| Consolidated property and equipment, net |
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$ |
41,535 |
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$ |
39,327 |
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| Schedule of Intangible Assets by Geographic Areas |
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June 30, 2023 |
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March 31, 2023 |
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| United States and Canada |
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$ |
152,002 |
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$ |
122,377 |
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| Europe, Middle East, and Africa |
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206,000 |
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252,524 |
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| Asia Pacific and China |
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4,539 |
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4,731 |
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| Consolidated intangible assets, net |
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$ |
362,541 |
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$ |
379,632 |
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| Schedule of Revenue by Geographic Areas |
Net revenue by geography is based on the billing addresses of the Company’s customers and a reconciliation of disaggregated revenue by segment follows:
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Three months ended June 30, 2023 |
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ODS |
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AGP |
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Consolidated |
| United States and Canada |
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$ |
38,941 |
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$ |
30,917 |
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$ |
69,858 |
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| Europe, Middle East, and Africa |
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46,022 |
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13,552 |
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59,574 |
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| Asia Pacific and China |
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12,543 |
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4,447 |
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16,990 |
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| Mexico, Central America, and South America |
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744 |
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43 |
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|
787 |
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| Elimination |
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— |
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— |
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(843) |
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| Consolidated net revenue |
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$ |
98,250 |
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$ |
48,959 |
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$ |
146,366 |
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Three months ended June 30, 2022 |
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ODS |
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AGP |
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Consolidated |
| United States and Canada |
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$ |
62,963 |
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$ |
46,238 |
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$ |
109,201 |
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| Europe, Middle East, and Africa |
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40,544 |
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19,415 |
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59,959 |
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| Asia Pacific and China |
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13,874 |
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6,124 |
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19,998 |
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| Mexico, Central America, and South America |
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1,256 |
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|
589 |
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1,845 |
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| Elimination |
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— |
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— |
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(2,370) |
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| Consolidated net revenue |
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$ |
118,637 |
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$ |
72,366 |
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$ |
188,633 |
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