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v3.23.1

Acquisitions and Divestitures (Tables) | 12 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The following table summarizes the cumulative consideration paid and the allocation of the purchase price paid for Tracepoint and Liberty:
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 |
The following table summarizes the consideration and the preliminary allocation of the purchase price paid for EverWatch:
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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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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