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Acquisitions and Divestitures (Tables)

12 Months Ended

Mar. 31, 2024

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

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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
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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