XML 51 R22.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Segment Information (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | A summary of segment information follows:
|  | Three months ended December 31, 2023
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 94,298 |  |  | $ | 49,181 |  |  | $ | (845) |  |  | $ | 142,634 |
Revenue share |  | 60,276 |  |  | 10,933 |  |  | (845) |  |  | 70,364 |
Segment profit |  | $ | 34,022 |  |  | $ | 38,248 |  |  | $ | — |  |  | $ | 72,270 |
|  | Three months ended December 31, 2022
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 96,316 |  |  | $ | 67,407 |  |  | $ | (1,413) |  |  | $ | 162,310 |
Revenue share |  | 57,555 |  |  | 17,228 |  |  | (1,413) |  |  | 73,370 |
Segment profit |  | $ | 38,761 |  |  | $ | 50,179 |  |  | $ | — |  |  | $ | 88,940 |
|  | Nine months ended December 31, 2023
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 291,608 |  |  | $ | 144,323 |  |  | $ | (3,672) |  |  | $ | 432,259 |
Revenue share |  | 179,554 |  |  | 32,793 |  |  | (3,672) |  |  | 208,675 |
Segment profit |  | $ | 112,054 |  |  | $ | 111,530 |  |  | $ | — |  |  | $ | 223,584 |
|  | Nine months ended December 31, 2022
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 323,419 |  |  | $ | 208,029 |  |  | $ | (5,646) |  |  | $ | 525,802 |
Revenue share |  | 185,791 |  |  | 57,473 |  |  | (5,646) |  |  | 237,618 |
Segment profit |  | $ | 137,628 |  |  | $ | 150,556 |  |  | $ | — |  |  | $ | 288,184 |
Schedule of Long-lived Assets by Geographic Areas | Long-lived assets, excluding deferred tax assets, by region follow:
|  | December 31, 2023 |  | March 31, 2023 |  |
United States and Canada |  | $ | 30,128 |  |  | $ | 25,903 |  |  |
Europe, Middle East, and Africa |  | 13,394 |  |  | 13,395 |  |  |
Asia Pacific and China |  | 76 |  |  | 29 |  |  |
Consolidated property and equipment, net |  | $ | 43,598 |  |  | $ | 39,327 |  |  |
Schedule of Intangible Assets by Geographic Areas |
|  | December 31, 2023 |  | March 31, 2023 |  |
United States and Canada |  | $ | 139,588 |  |  | $ | 122,377 |  |  |
Europe, Middle East, and Africa |  | 186,493 |  |  | 252,524 |  |  |
Asia Pacific and China |  | 4,450 |  |  | 4,731 |  |  |
Consolidated intangible assets, net |  | $ | 330,531 |  |  | $ | 379,632 |  |  |
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, 2023
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 37,927 |  |  | $ | 33,671 |  |  | $ | 71,598 |
Europe, Middle East, and Africa |  | 42,947 |  |  | 11,290 |  |  | 54,237 |
Asia Pacific and China |  | 12,823 |  |  | 4,201 |  |  | 17,024 |
Mexico, Central America, and South America |  | 601 |  |  | 19 |  |  | 620 |
Elimination |  | — |  |  | — |  |  | (845) |
Consolidated net revenue |  | $ | 94,298 |  |  | $ | 49,181 |  |  | $ | 142,634 |
|  | 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 |
|  | Nine months ended December 31, 2023
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 117,044 |  |  | $ | 96,844 |  |  | $ | 213,888 |
Europe, Middle East, and Africa |  | 137,317 |  |  | 33,808 |  |  | 171,125 |
Asia Pacific and China |  | 35,480 |  |  | 13,588 |  |  | 49,068 |
Mexico, Central America, and South America |  | 1,767 |  |  | 83 |  |  | 1,850 |
Elimination |  | — |  |  | — |  |  | (3,672) |
Consolidated net revenue |  | $ | 291,608 |  |  | $ | 144,323 |  |  | $ | 432,259 |
|  | 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 |

X
- Definition Schedule Of Intangible Assets By Geographic Areas + References No definition available. + Details
Name: | apps_ScheduleOfIntangibleAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | apps_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph b -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph a -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration