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BUSINESS COMBINATIONS (Tables) | 6 Months Ended
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Sep. 30, 2019
ABS Technology [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed | Our preliminary sum of consideration transferred is $15.3 million consisting of $13.8 million paid in cash at closing plus a $1.7 million payable that is being held back and will be released primarily upon the collection of certain accounts receivable and less $0.2 million that is receivable from a working capital adjustment. Our preliminary allocation of the purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):
|  | Acquisition Date Amount |
Accounts receivable |  | $ | 9,208 |
Other assets |  |  | 743 |
Identified intangible assets |  |  | 5,720 |
Accounts payable and other current liabilities |  |  | (6,715 | )
Performance obligation |  |  | (1,140 | )
Total identifiable net assets |  |  | 7,816 |
Goodwill |  |  | 7,463 |
Total purchase consideration |  | $ | 15,279 |
SLAIT Consulting, LLC [Member] |
Business Acquisition [Line Items] |
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed | Our sum of consideration transferred is $50.0 million consisting of $50.7 million paid in cash at closing, less $1.0 million cash acquired, and plus a working capital adjustment of $0.3 million that we paid in May 2019. Our allocation of the final purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):
|  | Acquisition Date Amount |
Accounts receivable |  | $ | 10,209 |
Other assets |  |  | 1,050 |
Identified intangible assets |  |  | 18,190 |
Accounts payable and other current liabilities |  |  | (8,611 | )
Performance obligation |  |  | (5,110 | )
Total identifiable net assets |  |  | 15,728 |
Goodwill |  |  | 34,301 |
Total purchase consideration |  | $ | 50,029 |

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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 http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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