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v3.23.1

Segment Information (Tables) | 12 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | A summary of segment information follows:
|  | Year ended March 31, 2023
|  | ODS |  | AGP |  | Elimination |  | Consolidated
Net revenue |  | $ | 420,328 |  |  | $ | 252,995 |  |  | $ | (7,403) |  |  | $ | 665,920 |
License fees and revenue share |  | 247,356 |  |  | 69,294 |  |  | (7,403) |  |  | 309,247 |
Segment profit |  | $ | 172,972 |  |  | $ | 183,701 |  |  | $ | — |  |  | $ | 356,673 |
|  | Year ended March 31, 2022
|  | ODS |  | AGP |  | Elimination |  | Consolidated
Net revenue |  | $ | 502,636 |  |  | $ | 262,336 |  |  | $ | (17,376) |  |  | $ | 747,596 |
License fees and revenue share |  | 304,673 |  |  | 83,351 |  |  | (17,376) |  |  | 370,648 |
Segment profit |  | $ | 197,963 |  |  | $ | 178,985 |  |  | $ | — |  |  | $ | 376,948 |
|  | Year ended March 31, 2021
|  | ODS |  | AGP |  | Elimination |  | Consolidated
Net revenue |  | $ | 313,579 |  |  | $ | — |  |  | $ | — |  |  | $ | 313,579 |
License fees and revenue share |  | 178,649 |  |  | — |  |  | — |  |  | 178,649 |
Segment profit |  | $ | 134,930 |  |  | $ | — |  |  | $ | — |  |  | $ | 134,930 |
Schedule of Long-lived Assets by Geographic Areas | Long-lived assets, excluding deferred tax assets, by region follow:
|  | March 31, 2023 |  | March 31, 2022 |  |
United States and Canada |  | $ | 25,903 |  |  | $ | 25,946 |  |  |
Europe, Middle East, and Africa |  | 13,395 |  |  | 5,086 |  |  |
Asia Pacific and China |  | 29 |  |  | 54 |  |  |
Mexico, Central America, and South America |  | — |  |  | — |  |  |
Consolidated property and equipment, net |  | $ | 39,327 |  |  | $ | 31,086 |  |  |
Schedule of Intangible Assets by Geographic Areas |
|  | March 31, 2023 |  | March 31, 2022 |  |
United States and Canada |  | $ | 122,377 |  |  | $ | 144,319 |  |  |
Europe, Middle East, and Africa |  | 252,524 |  |  | 291,222 |  |  |
Asia Pacific and China |  | 4,731 |  |  | 5,048 |  |  |
Mexico, Central America, and South America |  | — |  |  | — |  |  |
Consolidated intangible assets, net |  | $ | 379,632 |  |  | $ | 440,589 |  |  |
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:
|  | Year ended March 31, 2023
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 188,023 |  |  | $ | 142,522 |  |  | $ | 330,545 |
Europe, Middle East, and Africa |  | 170,585 |  |  | 80,464 |  |  | 251,049 |
Asia Pacific and China |  | 55,140 |  |  | 28,776 |  |  | 83,916 |
Mexico, Central America, and South America |  | 6,580 |  |  | 1,233 |  |  | 7,813 |
Elimination |  | — |  |  | — |  |  | (7,403) |
Consolidated net revenue |  | $ | 420,328 |  |  | $ | 252,995 |  |  | $ | 665,920 |
|  | Year ended March 31, 2022
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 285,062 |  |  | $ | 132,170 |  |  | $ | 417,232 |
Europe, Middle East, and Africa |  | 132,040 |  |  | 99,413 |  |  | 231,453 |
Asia Pacific and China |  | 72,245 |  |  | 27,882 |  |  | 100,127 |
Mexico, Central America, and South America |  | 13,289 |  |  | 2,871 |  |  | 16,160 |
Elimination |  | — |  |  | — |  |  | (17,376) |
Consolidated net revenue |  | $ | 502,636 |  |  | $ | 262,336 |  |  | $ | 747,596 |
|  | Year ended March 31, 2021
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 193,804 |  |  | $ | — |  |  | $ | 193,804 |
Europe, Middle East, and Africa |  | 79,752 |  |  | — |  |  | 79,752 |
Asia Pacific and China |  | 34,774 |  |  | — |  |  | 34,774 |
Mexico, Central America, and South America |  | 5,249 |  |  | — |  |  | 5,249 |
Elimination |  | — |  |  | — |  |  | — |
Consolidated net revenue |  | $ | 313,579 |  |  | $ | — |  |  | $ | 313,579 |

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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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