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Intangible Assets (Tables) | 12 Months Ended
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Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Components of Intangible Assets | The components of intangible assets as at March 31, 2017 and 2016 were as follows:
|  | As of March 31, 2017
|  | Cost |  | Accumulated Amortization |  | Net
Software |  | $ | 11,544 |  |  | $ | (8,191 | ) |  | $ | 3,353 |
Trade name / trademark |  | 380 |  |  | (380 | ) |  | — |
Customer list |  | 11,300 |  |  | (10,152 | ) |  | 1,148 |
License agreements |  | 355 |  |  | (291 | ) |  | 64 |
Total |  | $ | 23,579 |  |  | $ | (19,014 | ) |  | $ | 4,565 |
|  | As of March 31, 2016
|  | Cost |  | Accumulated Amortization |  | Net
Software |  | $ | 11,544 |  |  | $ | (4,949 | ) |  | $ | 6,595 |
Trade name / trademark |  | 380 |  |  | (380 | ) |  | — |
Customer list |  | 11,300 |  |  | (5,534 | ) |  | 5,766 |
License agreements |  | 355 |  |  | (226 | ) |  | 129 |
Total |  | $ | 23,579 |  |  | $ | (11,089 | ) |  | $ | 12,490 |
Estimated Future Amortization Expense | Based on the amortizable intangible assets as of March 31, 2017, we estimate amortization expense for the next five years to be as follows:
For the Twelve Month Period Ending March 31, |  | Amortization Expense
2018 |  | $ | 2,272 |
2019 |  | 1,375 |
2020 |  | 114 |
2021 |  | 114 |
2022 |  | 114 |
Thereafter |  | 576 |
Total |  | $ | 4,565 |
Summary of Intangible Assets | Below is a summary of intangible assets:
|  | Intangible Assets
Balance as of March 31, 2014 |  | 9,074 |
Amortization of intangibles |  | (2,010 | )
Purchase price allocation adjustment |  | (1,472 | )
Acquisition of XYO |  | 1,500 |
Acquisition of Appia |  | 17,780 |
Capitalized developed software |  | 64 |
Balance as of March 31, 2015 |  | 24,936 |
Amortization of intangibles |  | (8,168 | )
Customer relationship intangible asset write-off |  | (2,404 | )
Reduction in software intangibles related to Sift transaction |  | (1,874 | )
Balance as of March 31, 2016 |  | 12,490 |
Amortization of intangibles |  | (7,168 | )
XYO intangible asset impairment |  | (757 | )
Balance as of March 31, 2017 |  | $ | 4,565 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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