Segment Information (Tables)
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9 Months Ended |
Dec. 31, 2024 |
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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 December 31, 2024 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
91,736 |
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$ |
44,241 |
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$ |
(1,340) |
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$ |
134,637 |
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Revenue share |
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61,112 |
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10,175 |
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(1,340) |
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69,947 |
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| Segment profit |
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$ |
30,624 |
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$ |
34,066 |
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$ |
— |
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$ |
64,690 |
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Three months ended December 31, 2023 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
94,298 |
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$ |
49,181 |
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$ |
(845) |
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$ |
142,634 |
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Revenue share |
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60,276 |
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10,933 |
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(845) |
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70,364 |
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| Segment profit |
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$ |
34,022 |
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$ |
38,248 |
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$ |
— |
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$ |
72,270 |
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Nine months ended December 31, 2024 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
254,800 |
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$ |
119,979 |
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$ |
(3,425) |
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$ |
371,354 |
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Revenue share |
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159,206 |
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26,311 |
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(3,425) |
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182,092 |
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| Segment profit |
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$ |
95,594 |
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$ |
93,668 |
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$ |
— |
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$ |
189,262 |
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Nine months ended December 31, 2023 |
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ODS |
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AGP |
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Eliminations |
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Consolidated |
| Net revenue |
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$ |
291,608 |
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$ |
144,323 |
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$ |
(3,672) |
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$ |
432,259 |
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Revenue share |
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179,554 |
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32,793 |
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(3,672) |
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208,675 |
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| Segment profit |
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$ |
112,054 |
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$ |
111,530 |
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$ |
— |
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$ |
223,584 |
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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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December 31, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
38,862 |
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$ |
32,899 |
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| Europe, Middle East, and Africa |
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10,689 |
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12,809 |
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| Asia Pacific and China |
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74 |
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74 |
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| Consolidated property and equipment, net |
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$ |
49,625 |
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$ |
45,782 |
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December 31, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
6,056 |
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$ |
4,314 |
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| Europe, Middle East, and Africa |
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4,508 |
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4,598 |
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| Asia Pacific and China |
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67 |
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215 |
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Consolidated right-of-use assets |
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$ |
10,631 |
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$ |
9,127 |
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| Schedule of Intangible Assets by Geographic Areas |
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December 31, 2024 |
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March 31, 2024 |
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| United States and Canada |
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$ |
114,761 |
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$ |
133,381 |
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| Europe, Middle East, and Africa |
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151,584 |
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175,878 |
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| Asia Pacific and China |
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3,917 |
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4,246 |
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| Consolidated intangible assets, net |
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$ |
270,262 |
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$ |
313,505 |
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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 December 31, 2024 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
36,089 |
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$ |
27,819 |
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$ |
63,908 |
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| Europe, Middle East, and Africa |
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32,272 |
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10,870 |
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43,142 |
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| Asia Pacific and China |
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22,081 |
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5,548 |
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27,629 |
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| Mexico, Central America, and South America |
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1,294 |
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4 |
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1,298 |
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| Elimination |
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— |
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— |
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(1,340) |
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| Consolidated net revenue |
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$ |
91,736 |
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$ |
44,241 |
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$ |
134,637 |
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Three months ended December 31, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
37,927 |
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$ |
33,671 |
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$ |
71,598 |
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| Europe, Middle East, and Africa |
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42,947 |
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11,290 |
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54,237 |
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| Asia Pacific and China |
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12,823 |
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4,201 |
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17,024 |
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| Mexico, Central America, and South America |
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601 |
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19 |
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620 |
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| Elimination |
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— |
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— |
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(845) |
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| Consolidated net revenue |
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$ |
94,298 |
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$ |
49,181 |
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$ |
142,634 |
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Nine months ended December 31, 2024 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
103,638 |
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$ |
75,965 |
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$ |
179,603 |
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| Europe, Middle East, and Africa |
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92,822 |
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31,418 |
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124,240 |
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| Asia Pacific and China |
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55,341 |
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12,577 |
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67,918 |
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| Mexico, Central America, and South America |
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2,999 |
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19 |
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3,018 |
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| Elimination |
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— |
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— |
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(3,425) |
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| Consolidated net revenue |
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$ |
254,800 |
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$ |
119,979 |
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$ |
371,354 |
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Nine months ended December 31, 2023 |
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ODS |
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AGP |
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Total |
| United States and Canada |
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$ |
117,044 |
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$ |
96,844 |
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$ |
213,888 |
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| Europe, Middle East, and Africa |
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137,317 |
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33,808 |
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171,125 |
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| Asia Pacific and China |
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35,480 |
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13,588 |
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49,068 |
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| Mexico, Central America, and South America |
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1,767 |
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83 |
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1,850 |
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| Elimination |
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— |
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— |
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(3,672) |
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| Consolidated net revenue |
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$ |
291,608 |
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$ |
144,323 |
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$ |
432,259 |
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