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Segment Information (Tables)

3 Months Ended

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

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
-Subparagraph b
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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Name Accounting Standards Codification
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