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Goodwill and other intangible assets (Tables)

12 Months Ended

Mar. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Information Regarding Company's Goodwill and Intangible Assets

Information regarding the Company’s goodwill and intangible assets as of March 31, 2021 is as follows (in thousands):

			Estimated useful life						Gross carrying amount						Accumulated amortization						Net carrying amount
Customer relationships – retailers			10 years						$	77,600					$	(50,260)					$	27,340
Customer relationships – e-commerce			3 years						3,940						(3,915)						25
Trademarks			10 years						3,500						(379)						3,121
Total finite-lived intangibles									85,040						(54,554)						30,486
Trademarks			Indefinite						63,800						—						63,800
Goodwill									171,620						—						171,620
Total goodwill and other intangibles									$	320,460					$	(54,554)					$	265,906

Information regarding the Company’s goodwill and intangible assets as of March 31, 2020 is as follows (in thousands):

			Estimated useful life						Gross carrying amount						Accumulated amortization						Net carrying amount
Customer relationships – retailers			10 years						$	77,600					$	(42,500)					$	35,100
Customer relationships – e-commerce			3 years						3,940						(3,901)						39
Trademarks			10 years						3,500						(29)						3,471
Total finite-lived intangibles									85,040						(46,430)						38,610
Trademarks			Indefinite						63,800						—						63,800
Goodwill									171,321						—						171,321
Total goodwill and other intangibles									$	320,161					$	(46,430)					$	273,731

Estimated Future Amortization Expense Related to Finite-lived Intangible Assets

The estimated future amortization expense related to the finite-lived intangible assets, assuming no impairment as of March 31, 2021, is as follows (in thousands):

The year ended March 31, 2021
2022			$	8,123
2023			8,122
2024			6,963
2025			1,230
2026			1,230
Thereafter			4,818
Total			$	30,486

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- References

No definition available.

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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