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Business Combinations (Tables)

9 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [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:
Accounts receivable			$	447
Customer relationships			27,200
Software technology			820
Trademark			700
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

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- References

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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