XML 62 R27.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combination (Tables)
 12 Months Ended
Mar. 31, 2021
Business Combinations [Abstract]  
Summary of the Purchase Price and Preliminary Purchase Price Allocation as of the Date of Acquisition
The following table summarizes the purchase price and purchase price allocation made as of the date of acquisition:
Purchase price allocation:
Cash paid at closing157,589 
Fair value of restricted stock units included in purchase price1,616 
Fair value of contingent consideration4,000 
Total purchase price$163,205 
Assets acquired and liabilities assumed:
Cash94 
Trade accounts receivable1,074 
Other current assets104 
Property and equipment202 
Intangible assets52,000 
Other assets682 
Accounts payable and accrued liabilities(1,060)
Deferred revenue(2,231)
Operating lease liability, net of operating lease assets(11)
Deferred tax liability(84)
Total identifiable net assets acquired and liabilities assumed50,770 
Goodwill112,435 
Total purchase price$163,205