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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Dec. 31, 2021
BUSINESS COMBINATIONS [Abstract] |
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed | Our sum of consideration transferred was $27.0 million consisting of $29.0 million paid in cash at closing less $2.0 million that was paid back to us in our quarter ended March 31, 2021, related to a working capital adjustment. Our allocation of the purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):
|  | Acquisition Date Amount |
Accounts receivable |  | $ | 14,526 |
Other assets |  |  | 3,344 |
Identified intangible assets |  |  | 14,280 |
Accounts payable and other current liabilities |  |  | (11,424 | )
Performance obligations |  |  | (2,020 | )
Total identifiable net assets |  |  | 18,706 |
Goodwill |  |  | 8,328 |
Total purchase consideration |  | $ | 27,034 |

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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=123413009&loc=d3e4845-128472 + Details
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