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Segment Information (Tables) | 3 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | summary of segment information follows:
|  | Three months ended June 30, 2022
|  | ODS |  | AGP |  |  |  | Elimination |  | Consolidated
Net revenue |  | $ | 118,637 |  |  | $ | 72,366 |  |  |  |  | $ | (2,370) |  |  | $ | 188,633 |
License fees and revenue share |  | 68,450 |  |  | 21,287 |  |  |  |  | (2,370) |  |  | 87,367 |
Segment profit |  | $ | 50,187 |  |  | $ | 51,079 |  |  |  |  | $ | — |  |  | $ | 101,266 |
|  | Three months ended June 30, 2021
|  | ODS |  | AGP |  | Elimination |  | Consolidated
Net revenue |  | $ | 120,383 |  |  | $ | 39,474 |  |  | $ | (1,782) |  |  | $ | 158,075 |
License fees and revenue share |  | 70,031 |  |  | 15,559 |  |  | (1,782) |  |  | 83,808 |
Segment profit |  | $ | 50,352 |  |  | $ | 23,915 |  |  | $ | — |  |  | $ | 74,267 |
Schedule of Long-lived Assets by Geographic Areas | Long-lived assets, excluding deferred tax assets and intangible assets, by region follow:
|  | June 30, 2022 |  | March 31, 2022 |  |
United States and Canada |  | $ | 27,270 |  |  | $ | 25,946 |  |  |
Europe, Middle East, and Africa |  | 6,514 |  |  | 5,086 |  |  |
Asia Pacific and China |  | 44 |  |  | 54 |  |  |
Mexico, Central America, and South America |  | — |  |  | — |  |  |
Consolidated property and equipment, net |  | $ | 33,828 |  |  | $ | 31,086 |  |  |
Schedule of Revenue by Geographic Areas | Net revenue by geography is based on the billing addresses of the Company's customers and a reconciliation of disaggregated revenue by segment follows:
|  | Three months ended June 30, 2022
|  | ODS |  | AGP |  | Consolidated
United States and Canada |  | $ | 62,963 |  |  | $ | 46,238 |  |  | $ | 109,201 |
Europe, Middle East, and Africa |  | 40,544 |  |  | 19,415 |  |  | 59,959 |
Asia Pacific and China |  | 13,874 |  |  | 6,124 |  |  | 19,998 |
Mexico, Central America, and South America |  | 1,256 |  |  | 589 |  |  | 1,845 |
Elimination |  | — |  |  | — |  |  | (2,370) |
Consolidated net revenue |  | $ | 118,637 |  |  | $ | 72,366 |  |  | $ | 188,633 |
|  | Three months ended June 30, 2021
|  | ODS |  | AGP |  | Consolidated
United States and Canada |  | $ | 71,131 |  |  | $ | 20,610 |  |  | $ | 91,741 |
Europe, Middle East, and Africa |  | 30,060 |  |  | 13,639 |  |  | 43,699 |
Asia Pacific and China |  | 16,790 |  |  | 4,708 |  |  | 21,498 |
Mexico, Central America, and South America |  | 2,402 |  |  | 517 |  |  | 2,919 |
Elimination |  | — |  |  | — |  |  | (1,782) |
Consolidated net revenue |  | $ | 120,383 |  |  | $ | 39,474 |  |  | $ | 158,075 |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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