Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.25.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Dec. 31, 2024
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, 2024
$ 80,176  $ 139,896  $ 220,072 
Purchase of One Store International —  1,991  1,991 
Impairment of goodwill —  —  — 
Foreign currency translation $ —  $ (983) $ (983)
Goodwill as of December 31, 2024
$ 80,176  $ 140,904  $ 221,080 
Schedule of Components of Intangible Assets
The components of intangible assets were as follows as of the periods indicated:
 
As of December 31, 2024
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 11.53 years $ 136,628  $ (36,713) $ 99,915 
Developed technology 3.58 years 146,179  (74,796) 71,383 
Trade names 0.58 years 69,839  (59,144) 10,695 
Publisher relationships 16.13 years 108,443  (20,174) 88,269 
Total $ 461,089  $ (190,827) $ 270,262 
 
As of March 31, 2024
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 12.04 years $ 168,349  $ (59,222) $ 109,127 
Developed technology 4.31 years 146,524  (59,470) 87,054 
Trade names 1.33 years 69,957  (45,470) 24,487 
Publisher relationships 16.86 years 108,860  (16,023) 92,837 
Total $ 493,690  $ (180,185) $ 313,505 
Schedule of Future Amortization Expense
Estimated amortization expense in future fiscal years is expected to be:
Fiscal year 2025 $ 13,420 
Fiscal year 2026 41,245 
Fiscal year 2027 35,134 
Fiscal year 2028 35,134 
Fiscal year 2029 18,290 
Thereafter 127,039 
Total $ 270,262