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Business Combination (Tables) | 6 Months Ended
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Sep. 30, 2022
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] | The following table sets forth the components and the allocation of the purchase price for our acquisition of ResortSuite:
(In thousands) |  | Total |
Components of Purchase Price: |  |  |
Cash |  | $ | 24,800 |
Total purchase price |  | $ | 24,800 |
Allocation of Purchase Price: |  |  |
Net tangible assets (liabilities): |  |  |
Accounts receivable, net |  | $ | 2,025 |
Other current assets, including cash acquired |  |  | 519 |
Other assets |  |  | 567 |
Current and other liabilities |  |  | (768 | )
Contract liabilities |  |  | (2,835 | )
Net tangible assets (liabilities) |  |  | (492 | )
Identifiable intangible assets: |  |  |
Customer relationships |  |  | 9,634 |
Non-competition agreements |  |  | 848 |
Developed technology |  |  | 827 |
Trade names |  |  | 846 |
Total identifiable intangible assets |  |  | 12,155 |
Goodwill |  |  | 13,137 |
Total purchase price allocation |  | $ | 24,800 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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