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Acquisitions, Divestiture and Goodwill (Tables)

9 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the consideration and the preliminary allocation of the purchase price paid for EverWatch:

Cash consideration (gross of cash acquired)			$	444,847
Purchase price allocation:
Cash			4,779
Current assets			27,305
Operating lease right-of-use asset			7,894
Other long-term assets			4,119
Intangible assets			125,100
Deferred tax liabilities			(29,525)
Current liabilities			(11,625)
Operating lease liabilities - short-term			(1,362)
Operating lease liabilities - long-term			(6,532)
Total fair value of identifiable net assets acquired			$	120,153
Goodwill			$	324,694

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- References

No definition available.

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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

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