Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.23.2
Goodwill and Intangible Assets (Tables)
3 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill by segment follows:
ODS AGP Total
Goodwill as of March 31, 2023
$ 80,176  $ 481,400  $ 561,576 
Foreign currency translation —  (2,930) (2,930)
Goodwill as of June 30, 2023
$ 80,176  $ 478,470  $ 558,646 
Components of Intangible Assets
The components of intangible assets were as follows as of the periods indicated:
 
As of June 30, 2023
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 12.02 years $ 169,131  $ (44,674) $ 124,457 
Developed technology 5.04 years 146,609  (43,988) 102,621 
Trade names 2.08 years 69,988  (31,710) 38,278 
Publisher relationships 17.59 years 108,993  (11,808) 97,185 
Total $ 494,721  $ (132,180) $ 362,541 
 
As of March 31, 2023
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 12.06 years $ 170,281  $ (39,925) $ 130,356 
Developed technology 5.28 years 146,596  (38,813) 107,783 
Trade names 2.33 years 69,983  (27,115) 42,868 
Publisher relationships 17.83 years 109,028  (10,403) 98,625 
Total $ 495,888  $ (116,256) $ 379,632 
Schedule of Future Amortization Expense
Estimated amortization expense in future fiscal years is expected to be:
Fiscal year 2024 $ 48,272 
Fiscal year 2025 55,724 
Fiscal year 2026 41,460 
Fiscal year 2027 35,335 
Fiscal year 2028 35,335 
Thereafter 146,415 
Total $ 362,541