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Segment Information (Tables)

3 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

A summary of segment information follows:

						Three months ended June 30, 2021
						ODM						IAM-A						IAM-F						Eliminations						Consolidated
Net revenues						$	120,383					$	44,937					$	49,641					$	(2,346)					$	212,615
License fees and revenue share						70,031						30,194						40,469						(2,346)						138,348
Segment profit						$	50,352					$	14,743					$	9,172					$	—					$	74,267

						Three months ended June 30, 2020
						ODM						IAM-A						IAM-F						Eliminations						Consolidated
Net revenues						$	59,012					$	—					$	—					$	—					$	59,012
License fees and revenue share						32,300						—						—						—						32,300
Segment profit						$	26,712					$	—					$	—					$	—					$	26,712

Schedule of Long-lived Assets by Geographic Areas

Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:

						June 30, 2021						March 31, 2021
United States and Canada						$	16,245					$	12,995
Europe, Middle East, and Africa						2,588						40
Asia Pacific and China						94						15
Mexico, Central America, and South America						—						—
Consolidated property and equipment, net						$	18,927					$	13,050

Schedule of Revenue by Geographic Areas

Net revenues by geography are based on the billing addresses of the Company's customers and a reconciliation of disaggregated revenues by segment follows:

						Three months ended June 30, 2021
						ODM						IAM-A						IAM-F						Consolidated
United States and Canada						$	71,072					$	19,810					$	27,325					$	118,207
Europe, Middle East, and Africa						30,060						21,782						12,690						64,532
Asia Pacific and China						16,790						2,602						7,336						26,728
Mexico, Central America, and South America						2,402						704						42						3,148
Consolidated net revenues						$	120,324					$	44,898					$	47,393					$	212,615

						Three months ended June 30, 2020
						ODM						IAM-A						IAM-F						Consolidated
United States and Canada						$	38,240					$	—					$	—					$	38,240
Europe, Middle East, and Africa						15,355						—						—						15,355
Asia Pacific and China						5,211						—						—						5,211
Mexico, Central America, and South America						206						—						—						206
Consolidated net revenues						$	59,012					$	—					$	—					$	59,012

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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