XML 27 R15.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

INTANGIBLE ASSETS | 3 Months Ended
--- | ---
Jun. 30, 2024
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 and data supply relationships. The following table shows the amortization activity of intangible assets (dollars in thousands):
|  | June 30, 2024 |  | March 31, 2024
Developed technology, gross |  | $ | 102,059 |  |  | $ | 102,076 |
Accumulated amortization |  | (74,197) |  |  | (70,743) |
Net developed technology |  | $ | 27,862 |  |  | $ | 31,333 |
Customer relationship/trade name, gross |  | $ | 37,880 |  |  | $ | 37,882 |
Accumulated amortization |  | (35,005) |  |  | (34,632) |
Net customer relationship/trade name |  | $ | 2,875 |  |  | $ | 3,250 |
Publisher/data supply relationships, gross |  | $ | 16,000 |  |  | $ | 16,000 |
Accumulated amortization |  | (16,000) |  |  | (16,000) |
Net publisher/data supply relationships |  | $ | — |  |  | $ | — |
Total intangible assets, gross |  | $ | 155,939 |  |  | $ | 155,958 |
Total accumulated amortization |  | (125,202) |  |  | (121,375) |
Total intangible assets, net |  | $ | 30,737 |  |  | $ | 34,583 |
Total amortization expense related to intangible assets was $3.8 million and $3.3 million for the three months ended June 30, 2024 and 2023, respectively. The following table presents the estimated future amortization expenses related to intangible assets. The amount for fiscal 2025 represents the remaining nine months ending March 31, 2025. All other periods represent fiscal years ending March 31 (dollars in thousands).
Fiscal Year: |  | Amount
2025 |  | $ | 10,570 |
2026 |  | 11,000 |
2027 |  | 9,167 |
|  | $ | 30,737 |

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://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration