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Business Combinations (Tables) | 12 Months Ended
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Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The fair value of the purchase price was allocated to the identifiable assets acquired and liabilities assumed as of the acquisition date, with the excess recorded to goodwill as shown below (in thousands).
Assets acquired: |
Cash and cash equivalents | $ | 1,152 |
Accounts receivable, prepaid and other assets | 342 |
Property and equipment | 46 |
Intangible asset | 7,800 |
Total assets acquired | $ | 9,340 |
Liabilities assumed: |
Accounts payable, accrued and other liabilities | 2,242 |
Deferred revenue | 1,064 |
Total liabilities assumed | $ | 3,306 |
Net assets acquired | 6,034 |
Fair value of consideration transferred | 33,407 |
Goodwill | $ | 27,373 |
The fair value of the purchase price was allocated to the identifiable assets acquired and assumed acquired as of the acquisition date, with the excess recorded to goodwill as shown below (in thousands).
Assets acquired: |
Cash and cash equivalents | $ | 1,224 |
Accounts receivable, prepaid and other assets | 883 |
Property and equipment | 50 |
Intangible assets | 7,500 |
Other non-current assets | 436 |
Total assets acquired | $ | 10,093 |
Liabilities assumed: |
Accounts payable, accrued and other liabilities | 582 |
Deferred revenue | 5,132 |
Other non-current liabilities | 1,229 |
Total liabilities assumed | $ | 6,943 |
Net assets acquired | 3,150 |
Fair value of consideration transferred | 28,390 |
Goodwill | $ | 25,240 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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