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Segment Information (Tables)

9 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

A summary of segment information follows:

						Three months ended December 31, 2022
						ODS						AGP						Eliminations						Consolidated
Net revenue						$	96,316					$	67,407					$	(1,413)					$	162,310
License fees and revenue share						57,555						17,228						(1,413)						73,370
Segment profit						$	38,761					$	50,179					$	—					$	88,940

						Three months ended December 31, 2021
						ODS						AGP						Eliminations						Consolidated
Net revenue						$	133,594					$	89,113					$	(5,889)					$	216,818
License fees and revenue share						86,504						28,438						(5,889)						109,053
Segment profit						$	47,090					$	60,675					$	—					$	107,765

						Nine months ended December 31, 2022
						ODS						AGP						Eliminations						Consolidated
Net revenue						$	323,419					$	208,029					$	(5,646)					$	525,802
License fees and revenue share						185,791						57,473						(5,646)						237,618
Segment profit						$	137,628					$	150,556					$	—					$	288,184

						Nine months ended December 31, 2021
						ODS						AGP						Eliminations						Consolidated
Net revenue						$	383,426					$	192,764					$	(12,729)					$	563,461
License fees and revenue share						232,122						64,976						(12,729)						284,369
Segment profit						$	151,304					$	127,788					$	—					$	279,092

Schedule of Long-lived Assets by Geographic Areas

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

						December 31, 2022						March 31, 2022
United States and Canada						$	27,029					$	25,946
Europe, Middle East, and Africa						11,709						5,086
Asia Pacific and China						21						54
Mexico, Central America, and South America						—						—
Consolidated property and equipment, net						$	38,759					$	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 December 31, 2022
						ODS						AGP						Total
United States and Canada						$	38,949					$	29,911					$	68,860
Europe, Middle East, and Africa						42,321						26,449						68,770
Asia Pacific and China						12,975						10,564						23,539
Mexico, Central America, and South America						2,071						483						2,554
Elimination						—						—						(1,413)
Consolidated net revenue						$	96,316					$	67,407					$	162,310

						Three months ended December 31, 2021
						ODS						AGP						Total
United States and Canada						$	74,431					$	45,238					$	119,669
Europe, Middle East, and Africa						35,667						34,297						69,964
Asia Pacific and China						19,877						8,547						28,424
Mexico, Central America, and South America						3,619						1,031						4,650
Elimination						—						—						(5,889)
Consolidated net revenue						$	133,594					$	89,113					$	216,818

						Nine months ended December 31, 2022
						ODS						AGP						Total
United States and Canada						$	152,890					$	115,957					$	268,847
Europe, Middle East, and Africa						125,463						68,118						193,581
Asia Pacific and China						39,989						22,837						62,826
Mexico, Central America, and South America						5,077						1,117						6,194
Elimination						—						—						(5,646)
Consolidated net revenue						$	323,419					$	208,029					$	525,802

						Nine months ended December 31, 2021
						ODS						AGP						Total
United States and Canada						$	220,662					$	96,110					$	316,772
Europe, Middle East, and Africa						96,318						74,257						170,575
Asia Pacific and China						54,636						20,090						74,726
Mexico, Central America, and South America						11,810						2,307						14,117
Elimination						—						—						(12,729)
Consolidated net revenue						$	383,426					$	192,764					$	563,461

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
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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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