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v3.24.3

Segment Information (Tables) | 6 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information | A summary of segment information follows:
|  | Three months ended September 30, 2024
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 82,414 |  |  | $ | 37,346 |  |  | $ | (1,032) |  |  | $ | 118,728 |
Revenue share |  | 48,951 |  |  | 8,417 |  |  | (1,032) |  |  | 56,336 |
Segment profit |  | $ | 33,463 |  |  | $ | 28,929 |  |  | $ | — |  |  | $ | 62,392 |
|  | Three months ended September 30, 2023
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 99,060 |  |  | $ | 46,183 |  |  | $ | (1,984) |  |  | $ | 143,259 |
Revenue share |  | 60,980 |  |  | 9,723 |  |  | (1,984) |  |  | 68,719 |
Segment profit |  | $ | 38,080 |  |  | $ | 36,460 |  |  | $ | — |  |  | $ | 74,540 |
|  | Six months ended September 30, 2024
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 163,064 |  |  | $ | 75,738 |  |  | $ | (2,085) |  |  | $ | 236,717 |
Revenue share |  | 98,094 |  |  | 16,136 |  |  | (2,085) |  |  | 112,145 |
Segment profit |  | $ | 64,970 |  |  | $ | 59,602 |  |  | $ | — |  |  | $ | 124,572 |
|  | Six months ended September 30, 2023
|  | ODS |  | AGP |  | Eliminations |  | Consolidated
Net revenue |  | $ | 197,310 |  |  | $ | 95,142 |  |  | $ | (2,827) |  |  | $ | 289,625 |
Revenue share |  | 119,278 |  |  | 21,860 |  |  | (2,827) |  |  | 138,311 |
Segment profit |  | $ | 78,032 |  |  | $ | 73,282 |  |  | $ | — |  |  | $ | 151,314 |
Schedule of Long-lived Assets by Geographic Areas | Long-lived assets, excluding deferred tax assets, by region follow:
|  | September 30, 2024 |  | March 31, 2024 |  |
United States and Canada |  | $ | 36,904 |  |  | $ | 32,899 |  |  |
Europe, Middle East, and Africa |  | 11,145 |  |  | 12,809 |  |  |
Asia Pacific and China |  | 110 |  |  | 74 |  |  |
Consolidated property and equipment, net |  | $ | 48,159 |  |  | $ | 45,782 |  |  |
|  | September 30, 2024 |  | March 31, 2024 |  |
United States and Canada |  | $ | 5,943 |  |  | $ | 4,314 |  |  |
Europe, Middle East, and Africa |  | 5,155 |  |  | 4,598 |  |  |
Asia Pacific and China |  | 124 |  |  | 215 |  |  |
Consolidated right-of-use assets |  | $ | 11,222 |  |  | $ | 9,127 |  |  |
Schedule of Intangible Assets by Geographic Areas |
|  | September 30, 2024 |  | March 31, 2024 |  |
United States and Canada |  | $ | 120,968 |  |  | $ | 133,381 |  |  |
Europe, Middle East, and Africa |  | 160,615 |  |  | 175,878 |  |  |
Asia Pacific and China |  | 4,265 |  |  | 4,246 |  |  |
Consolidated intangible assets, net |  | $ | 285,848 |  |  | $ | 313,505 |  |  |
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 September 30, 2024
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 33,664 |  |  | $ | 23,064 |  |  | $ | 56,728 |
Europe, Middle East, and Africa |  | 28,846 |  |  | 10,135 |  |  | 38,981 |
Asia Pacific and China |  | 18,688 |  |  | 4,141 |  |  | 22,829 |
Mexico, Central America, and South America |  | 1,216 |  |  | 6 |  |  | 1,222 |
Elimination |  | — |  |  | — |  |  | (1,032) |
Consolidated net revenue |  | $ | 82,414 |  |  | $ | 37,346 |  |  | $ | 118,728 |
|  | Three months ended September 30, 2023
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 40,176 |  |  | $ | 32,256 |  |  | $ | 72,432 |
Europe, Middle East, and Africa |  | 48,348 |  |  | 8,966 |  |  | 57,314 |
Asia Pacific and China |  | 10,114 |  |  | 4,940 |  |  | 15,054 |
Mexico, Central America, and South America |  | 422 |  |  | 21 |  |  | 443 |
Elimination |  | — |  |  | — |  |  | (1,984) |
Consolidated net revenue |  | $ | 99,060 |  |  | $ | 46,183 |  |  | $ | 143,259 |
|  | Six months ended September 30, 2024
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 67,549 |  |  | $ | 48,146 |  |  | $ | 115,695 |
Europe, Middle East, and Africa |  | 60,550 |  |  | 20,548 |  |  | 81,098 |
Asia Pacific and China |  | 33,260 |  |  | 7,029 |  |  | 40,289 |
Mexico, Central America, and South America |  | 1,705 |  |  | 15 |  |  | 1,720 |
Elimination |  | — |  |  | — |  |  | (2,085) |
Consolidated net revenue |  | $ | 163,064 |  |  | $ | 75,738 |  |  | $ | 236,717 |
|  | Six months ended September 30, 2023
|  | ODS |  | AGP |  | Total
United States and Canada |  | $ | 79,117 |  |  | $ | 63,173 |  |  | $ | 142,290 |
Europe, Middle East, and Africa |  | 94,370 |  |  | 22,518 |  |  | 116,888 |
Asia Pacific and China |  | 22,657 |  |  | 9,387 |  |  | 32,044 |
Mexico, Central America, and South America |  | 1,166 |  |  | 64 |  |  | 1,230 |
Elimination |  | — |  |  | — |  |  | (2,827) |
Consolidated net revenue |  | $ | 197,310 |  |  | $ | 95,142 |  |  | $ | 289,625 |

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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 -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 2: 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 3: 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
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