XML 119 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

INTANGIBLE ASSETS: | 12 Months Ended
--- | ---
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
INTANGIBLE ASSETS: | INTANGIBLE ASSETS: The amounts allocated to intangible assets from acquisitions include developed technology, customer relationships, trade names, and publisher relationships. The following table shows the amortization activity of intangible assets (dollars in thousands):
|  | March 31, 2020 |  | March 31, 2019 |  |
Developed technology, gross |  | $ | 66,451 |  |  | $ | 54,000 |  |  |
Accumulated amortization |  | (54,713) |  |  | (49,625) |  |  |
Net developed technology |  | $ | 11,738 |  |  | $ | 4,375 |  |  |
Customer relationship/Trade name, gross |  | $ | 42,993 |  |  | $ | 35,800 |  |  |
Accumulated amortization |  | (33,109) |  |  | (26,128) |  |  |
Net customer/trade name |  | $ | 9,884 |  |  | $ | 9,672 |  |  |
Publisher/Data supply relationships, gross |  | $ | 39,800 |  |  | $ | 23,800 |  |  |
Accumulated amortization |  | (16,222) |  |  | (9,255) |  |  |
Net publisher relationship |  | $ | 23,578 |  |  | $ | 14,545 |  |  |
Total intangible assets, gross |  | $ | 149,244 |  |  | $ | 113,600 |  |  |
Total accumulated amortization |  | (104,044) |  |  | (85,008) |  |  |
Total intangible assets, net |  | $ | 45,200 |  |  | $ | 28,592 |  |  |
Total amortization expense related to intangible assets was $19.0 million, $15.9 million, and $23.9 million for the fiscal years ended March 31, 2020, 2019 and 2018, respectively. The following table presents the estimated future amortization expenses related to purchased intangible assets (dollars in thousands):
Fiscal Year: |  |
2021 |  | $ | 17,363 |
2022 |  | 14,092 |
2023 |  | 11,683 |
2024 |  | 2,062 |
|  | $ | 45,200 |

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