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v3.23.1

Acquisitions and Divestitures - Purchase Price Allocation (Details) - USD ($) $ in Thousands | Oct. 14, 2022 | Jun. 11, 2021 | Mar. 31, 2023 | Mar. 31, 2022
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Purchase price allocation: |  |  |  |
Goodwill |  |  | $ 2,338,399 | $ 2,021,931
Tracepoint LLC and Liberty IT Solutions LLC |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash consideration (gross of cash acquired and including net adjustments) |  | $ 789,429 |  |
Fair value of non-controlling interest |  | 80,063 |  |
Total purchase consideration |  | 869,492 |  |
Purchase price allocation: |  |  |  |
Cash |  | 9,096 |  |
Current assets |  | 57,519 |  |
Operating lease right-of-use asset |  | 2,532 |  |
Other long-term assets |  | 2,825 |  |
Intangible assets |  | 399,500 |  |
Current liabilities |  | (40,217) |  |
Operating lease liabilities - short-term |  | (1,017) |  |
Operating lease liabilities - long term |  | (1,516) |  |
Total fair value of identifiable net assets acquired |  | 428,722 |  |
Goodwill |  | $ 440,770 |  |
EverWatch |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash consideration (gross of cash acquired and including net adjustments) | $ 445,074 |  |  |
Purchase price allocation: |  |  |  |
Cash | 4,779 |  |  |
Current assets | 27,725 |  |  |
Operating lease right-of-use asset | 7,894 |  |  |
Other long-term assets | 4,511 |  |  |
Intangible assets | 116,500 |  |  |
Deferred tax liabilities | (22,337) |  |  |
Current liabilities | (11,613) |  |  |
Operating lease liabilities - short-term | (1,362) |  |  |
Operating lease liabilities - long term | (6,532) |  |  |
Total fair value of identifiable net assets acquired | 119,565 |  |  |
Goodwill | $ 325,509 |  |  |

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