XML 76 R62.htm IDEA: XBRL DOCUMENT v3.25.1
Business Combinations - Purchase Consideration Allocation (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Apr. 01, 2022
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]      
Goodwill $ 67,940 $ 67,940  
AMiON      
Assets acquired:      
Accounts receivable     $ 447
Total assets acquired     29,167
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]      
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:      
Finite-lived intangibles     27,200
AMiON | Developed technology      
Assets acquired:      
Finite-lived intangibles     820
AMiON | Trademark      
Assets acquired:      
Finite-lived intangibles     $ 700