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BUSINESS COMBINATIONS (Tables) | 9 Months Ended
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Dec. 31, 2024
Bailiwick Services, LLC [Member] |
BUSINESS COMBINATIONS (Tables) [Line Items] |
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed | Our preliminary allocation of the purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):
|  | Acquisition Date Amount
Accounts receivable |  | $ | 41,719 |
Contract assets |  |  | 7,712 |
Other assets |  |  | 20,669 |
Identified intangible assets |  |  | 58,010 |
Accounts payable and other liabilities |  |  | (38,273 | )
Contract liabilities |  |  | (6,216 | )
Total identifiable net assets |  |  | 83,621 |
Goodwill |  |  | 41,305 |
Total purchase consideration |  | $ | 124,926 |
Network Solutions Group [Member] |
BUSINESS COMBINATIONS (Tables) [Line Items] |
Allocation of Purchase Price Consideration to Assets Acquired and Liabilities Assumed | Our allocation of the purchase consideration to the assets acquired and liabilities assumed is presented below (in thousands):
|  | Acquisition Date Amount
Accounts receivable |  | $ | 20,419 |
Other assets |  |  | 1,940 |
Identified intangible asset |  |  | 29,960 |
Accounts payable and other liabilities |  |  | (24,758 | )
Contract liabilities |  |  | (1,086 | )
Total identifiable net assets |  |  | 26,475 |
Goodwill |  |  | 22,128 |
Total purchase consideration |  | $ | 48,603 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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