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GOODWILL: (Tables)

3 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill by operating segment and activity and by component included in each segment

Changes in goodwill for the three months ended June 30, 2021 were as follows (dollars in thousands):

						Total
Balance at March 31, 2021						$	357,446
Acquisition of Diablo						7,012
Change in foreign currency translation adjustment						(217)
Balance at June 30, 2021						$	364,241

Goodwill by geography as of June 30, 2021 was: 

						Total
U.S.						$	360,813
APAC						3,428
Balance at June 30, 2021						$	364,241

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- References

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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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