Quarterly report [Sections 13 or 15(d)]

Goodwill and Intangible Assets (Tables)

v3.25.2
Goodwill and Intangible Assets (Tables)
 3 Months Ended
Jun. 30, 2025
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, 2025
 $ 80,176  $ 141,565  $ 221,741 
Foreign currency translation $ —  $ 2,195  $ 2,195 
Goodwill as of June 30, 2025
 $ 80,176  $ 143,760  $ 223,936 
Schedule of Components of Intangible Assets
The components of intangible assets were as follows as of the periods indicated:
 
As of June 30, 2025
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 11.05 years $ 138,492  $ (41,900) $ 96,592 
Developed technology 3.10 years 145,744  (84,080) 61,664 
Trade names 0.08 years 70,242  (68,706) 1,536 
Publisher relationships 15.64 years 109,839  (23,287) 86,552 
Total $ 464,317  $ (217,973) $ 246,344 
 
As of March 31, 2025
Weighted-Average Remaining Useful Life Cost Accumulated Amortization Net
Customer relationships 11.29 years $ 137,094  $ (39,153) $ 97,941 
Developed technology 3.34 years 144,948  (78,526) 66,422 
Trade names 0.33 years 69,966  (63,844) 6,122 
Publisher relationships 15.89 years 108,879  (21,667) 87,212 
Total $ 460,887  $ (203,190) $ 257,697 
Schedule of Future Amortization Expense
Estimated amortization expense in future fiscal years is expected to be:
Fiscal year 2026 $ 28,169 
Fiscal year 2027 35,510 
Fiscal year 2028 35,510 
Fiscal year 2029 18,528 
Fiscal year 2030 14,710 
Thereafter 113,917 
Total $ 246,344