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ACQUISITIONS (Tables) | 12 Months Ended
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Mar. 31, 2024
Business Combination and Asset Acquisition [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The acquisition date fair value of the consideration for Habu was approximately $173.4 million, which consisted of the following (dollars in thousands):
Cash, net of $971 cash acquired |  | $ | 170,281 |
Restricted cash held in escrow |  | 2,600 |
Fair value of replacement stock options and restricted stock shares considered a component of purchase consideration transferred |  | $ | 493 |
Total fair value of consideration transferred |  | $ | 173,374 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary fair value of assets acquired and liabilities assumed as of the date of acquisition (dollars in thousands):
|  | January 31, 2024
Assets acquired: |  |
Cash |  | $ | 971 |
Goodwill |  | 141,641 |
Intangible assets |  | 33,500 |
Other current and noncurrent assets |  | 3,815 |
Total assets acquired |  | 179,927 |
Accounts payable and accrued expenses |  | (1,460) |
Deferred revenue |  | (3,573) |
Other current and noncurrent liabilities |  | (549) |
Net assets acquired |  | 174,345 |
Less: |  |
Cash acquired |  | (971) |
Net purchase price allocated |  | 173,374 |
Less: |  |
Restricted cash held in escrow |  | (2,600) |
Fair value of replacement stock options and restricted stock shares considered a component of purchase consideration transferred |  | (493) |
Net cash paid in acquisition |  | 170,281 |
The following table summarizes the fair value of assets acquired and liabilities assumed as of the date of acquisition (dollars in thousands):
|  | April 21, 2021
Assets acquired: |  |
Cash |  | $ | 131 |
Goodwill |  | 6,807 |
Intangible assets |  | 3,500 |
Total assets acquired |  | 10,438 |
Deferred income taxes |  | (505) |
Accounts payable and accrued expenses |  | (65) |
Net assets acquired |  | 9,868 |
Less: |  |
Cash acquired |  | (131) |
Net purchase price allocated |  | 9,737 |
Less: |  |
Cash held back |  | (1,200) |
Net cash paid in acquisition |  | 8,537 |
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The following table presents the components of intangible assets acquired and their estimated useful lives as of the acquisition date (dollars in thousands):
|  |  |  | Useful life
|  | Fair value |  | (in years)
Developed technology |  | $ | 30,000 |  |  | 3
Customer relationships |  | 3,000 |  |  | 3
Trade names |  | 500 |  |  | 1
Total intangible assets |  | $ | 33,500 |  |  |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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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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