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Business Combination (Tables) | 6 Months Ended
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Sep. 30, 2025
Business Combination [Abstract] |
Components and the allocation of the purchase price for acquisition | The following table sets forth the components and the allocation of the purchase price for our acquisition of Book4Time:
(In thousands) |  | Total |
Components of Purchase Price: |  |  |
Cash |  | $ | 148,280 |
Total purchase price |  | $ | 148,280 |
Allocation of Purchase Price: |  |  |
Net tangible assets (liabilities): |  |  |
Accounts receivable, net |  | $ | 1,623 |
Other current assets, including cash acquired |  |  | 3,705 |
Other assets |  |  | 623 |
Current and other liabilities |  |  | (1,973 | )
Deferred tax liabilities |  |  | (11,351 | )
Contract liabilities |  |  | (9,324 | )
Net tangible assets (liabilities) |  |  | (16,697 | )
Identifiable intangible assets: |  |  |
Customer relationships |  |  | 35,800 |
Non-competition agreements |  |  | 5,500 |
Developed technology |  |  | 2,600 |
Trade names |  |  | 17,100 |
Total identifiable intangible assets |  |  | 61,000 |
Goodwill |  |  | 103,977 |
Total purchase price allocation |  | $ | 148,280 |
Schedule of unaudited pro forma financial information | The following unaudited pro-forma financial information for the three and six months ended September 30, 2025 and 2024, respectively, combines the historical results of Agilysys and of Book4Time, as converted to U.S. GAAP, for the respective periods:
|  | Three Months Ended September 30, |  |  | Six Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
(In thousands) |  | Pro-Forma |  |  | Pro-Forma |  |  | Pro-Forma |  |  | Pro-Forma |
Revenue |  | $ | 79,299 |  |  | $ | 70,783 |  |  | $ | 155,976 |  |  | $ | 138,737 |
Net income |  | $ | 12,929 |  |  | $ | 2,764 |  |  | $ | 18,955 |  |  | $ | 10,871 |

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