XML 36 R15.htm IDEA: XBRL DOCUMENT v3.19.1

GOODWILL AND INTANGIBLE ASSETS:

12 Months Ended

Mar. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL AND INTANGIBLE ASSETS :

GOODWILL AND INTANGIBLE ASSETS:

Goodwill for the years ended March 31, 2019 and 2018 was as follows (dollars in thousands): 

						Total
Balance at March 31, 2017						$	200,393
Acquisition of PDP (see Note 4 - Acquisitions)						3,260
Arbor purchase accounting adjustments						(21)
Change in foreign currency translation adjustment						7
Balance at March 31, 2018						$	203,639
Reallocation from AMS						1,377
Change in foreign currency translation adjustment						(360)
Balance at March 31, 2019						$	204,656

Goodwill by geography as of March 31, 2019 was:

						Total
U.S.						$	201,449
APAC						3,207
Balance at March 31, 2019						$	204,656

The amounts allocated to intangible assets from acquisitions include developed technology, customer relationships, trade names, and publisher relationships.  Amortization lives for those intangibles range from four years to six years.  The following table shows the amortization activity of intangible assets (dollars in thousands):

						2019						2018
Developed technology, gross (Software)						$	54,000					$	54,000
Accumulated amortization						$	(49,625)					(43,383)
Net developed technology						$	4,375					$	10,617
Customer relationship/Trade name, gross (Other assets, net)						$	35,800					$	35,800
Accumulated amortization						$	(26,128)					(20,400)
Net customer/trade name						$	9,672					$	15,400
Publisher relationship, gross (Other assets, net)						$	23,800					$	23,800
Accumulated amortization						$	(9,255)					(5,289)
Net publisher relationship						$	14,545					$	18,511
Total intangible assets, gross						$	113,600					$	113,600
Total accumulated amortization						$	(85,008)					(69,072)
Total intangible assets, net						$	28,592					$	44,528

Total amortization expense related to intangible assets was $15.9 million, $23.9 million, and $18.6 million in fiscal 2019, 2018, and 2017, respectively.  As of March 31, 2019, estimated future amortization expenses related to purchased and other intangible assets were as follows (dollars in thousands): 

Year ending March 31,
2020						$	11,925
2021						$	8,083
2022						$	5,150
2023						$	3,434
						$	28,592

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration