XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets and Goodwill (Tables)
3 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets, Net
Intangible assets, net consisted of the following (in thousands):
June 30, 2022March 31, 2022
Customer relationships$37,069 $9,869 
Other intangibles1,531 11 
Total intangible assets38,600 9,880 
Less: accumulated amortization(3,170)(1,971)
Total intangible assets, net$35,430 $7,909 
Future Amortization Expense
As of June 30, 2022, future amortization expense is as follows (in thousands):
Year Ending March 31, Amount
Remainder of 2023$3,594 
20244,519 
20254,245 
20264,012 
20274,010 
20284,010 
Thereafter11,040 
Total future amortization expense$35,430 
Changes in Carrying Amount of Goodwill
The changes in the carrying amount of goodwill were as follows (in thousands):
Three Months Ended June 30, 2022
Balance, beginning of period$18,915 
Goodwill acquired49,025 
Balance, end of period67,940