XML 74 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Purchase Consideration Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Apr. 01, 2022
Mar. 31, 2022
Apr. 01, 2020
Liabilities assumed:        
Goodwill $ 67,940   $ 18,915  
THMED, LLC        
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
AMiON        
Assets acquired:        
Accounts receivable   $ 447    
Total assets acquired   29,167    
Liabilities assumed:        
Deferred revenue   2,925    
Other liabilities   633    
Net assets acquired, excluding goodwill   25,609    
Goodwill   49,025    
Total purchase consideration   74,634    
AMiON | Customer relationships        
Assets acquired:        
Customer relationships   27,200    
AMiON | Technology-Based Intangible Assets        
Assets acquired:        
Customer relationships   820    
AMiON | Trademarks        
Assets acquired:        
Customer relationships   $ 700