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Business Combinations, Intangible Assets, and Goodwill (Tables) | 9 Months Ended
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Dec. 31, 2021
Business Combination, Goodwill And Intangible Assets Disclosure [Abstract] |
Purchase Consideration Allocation | The purchase consideration was allocated to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values as of the acquisition date, with the excess recorded to goodwill as shown below. The purchase consideration allocation was as follows (in thousands):
Assets acquired: |
Cash and cash equivalents | $ | 1,972 |  |  |
Accounts receivable | 4,075 |  |  |
Other assets | 1,503 |  |  |
Customer relationships | 10,280 |  |  |
Total assets acquired | $ | 17,830 |  |  |
Liabilities assumed: |  |  |
Accounts payable and accrued liabilities | $ | 2,030 |  |  |
Net assets acquired, excluding goodwill | 15,800 |  |  |
Goodwill | $ | 18,915 |  |  |
Total purchase consideration | $ | 34,715 |  |  |
Intangible Assets, Net | Intangible assets, net consisted of the following (in thousands):
| December 31, 2021 |  | March 31, 2021
Customer relationships | $ | 10,280 |  |  | $ | 10,280 |
Domain names | 436 |  |  | 436 |
Total intangible assets | 10,716 |  |  | 10,716 |
Less: accumulated amortization | (1,914) |  |  | (1,120) |
Total intangible assets, net | $ | 8,802 |  |  | $ | 9,596 |
Future Amortization Expense | As of December 31, 2021, future amortization expense is as follows (in thousands):
Year Ending March 31, | Amount
Remainder of 2022 | $ | 265 |
2023 | 1,059 |
2024 | 1,059 |
2025 | 1,059 |
2026 | 1,059 |
2027 | 1,056 |
Thereafter | 3,245 |
Total future amortization expense | $ | 8,802 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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