Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.24.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Dec. 31, 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 
Purchase price adjustment —  (65) (65)
Foreign currency translation —  (3,275) (3,275)
Impairment of goodwill $ —  $ (147,181) $ (147,181)
Goodwill as of December 31, 2023
$ 80,176  $ 330,879  $ 411,055 
Schedule of Components of Intangible Assets
The components of intangible assets were as follows as of the periods indicated:
 
As of December 31, 2023
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 12.01 years $ 169,106  $ (54,525) $ 114,581 
Developed technology 4.55 years 152,561  (60,204) 92,357 
Trade names 1.58 years 70,032  (40,922) 29,110 
Publisher relationships 17.10 years 109,134  (14,651) 94,483 
Total $ 500,833  $ (170,302) $ 330,531 
 
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 $ 16,102 
Fiscal year 2025 55,759 
Fiscal year 2026 41,484 
Fiscal year 2027 35,356 
Fiscal year 2028 35,356 
Thereafter 146,474 
Total $ 330,531