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Acquisition, Goodwill and Intangible Assets (Tables)

3 Months Ended

Jun. 30, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Business Acquisitions, by Acquisition

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


Cash consideration (gross of cash acquired)			$	445,074

Purchase price allocation:
Cash			4,779
Current assets			27,725
Operating lease right-of-use asset			7,894
Other long-term assets			5,078
Intangible assets			108,600
Deferred tax liabilities			(20,394)
Current liabilities			(11,612)
Operating lease liabilities - short-term			(1,362)
Operating lease liabilities - long-term			(6,532)
Total fair value of identifiable net assets acquired			$	114,176

Goodwill			$	330,898

Schedule of Intangible Assets

Intangible assets consisted of the following:


									June 30, 2023																		March 31, 2023
									Gross Carrying Value						Accumulated Amortization						Net Carrying Value						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Amortizable intangible assets:
Programs and contract assets, channel relationships, and other amortizable intangible assets									$	591,894					$	186,096					$	405,798					$	599,794					$	169,316					$	430,478
Software									137,944						76,162						61,782						134,152						69,215						64,937
Total amortizable intangible assets									$	729,838					$	262,258					$	467,580					$	733,946					$	238,531					$	495,415
Unamortizable intangible assets:
Trade name									$	190,200					$	—					$	190,200					$	190,200					$	—					$	190,200
Total									$	920,038					$	262,258					$	657,780					$	924,146					$	238,531					$	685,615