XML 40 R24.htm IDEA: XBRL DOCUMENT
v3.20.2

INTANGIBLE ASSETS, GOODWILL, AND OTHER ASSETS (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2020
Intangible Assets, Net (Including Goodwill) [Abstract] |
Schedule of Carrying Value of Intangible Assets | The carrying value of intangible assets consisted of the following (in thousands):
|  | June 30, 2020 |  | March 31, 2020
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed technology |  | $ | 33,942 |  |  | $ | (17,747 | ) |  | $ | 16,195 |  |  | $ | 33,932 |  |  | $ | (16,312 | ) |  | $ | 17,620 |
Customer relationships |  | 11,395 |  |  | (5,817 | ) |  | 5,578 |  |  | 11,409 |  |  | (5,412 | ) |  | 5,997 |
Trade and domain names |  | 985 |  |  | (985 | ) |  | — |  |  | 983 |  |  | (599 | ) |  | 384 |
Total acquired identifiable intangible assets |  | $ | 46,322 |  |  | $ | (24,549 | ) |  | $ | 21,773 |  |  | $ | 46,324 |  |  | $ | (22,323 | ) |  | $ | 24,001 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | At June 30, 2020, the expected future amortization expense of these intangible assets is as follows (in thousands):
Remainder of 2021 | $ | 4,643 |
2022 | 4,708 |
2023 | 3,156 |
2024 | 2,851 |
2025 | 2,851 |
Thereafter | 3,564 |
Total | $ | 21,773 |
Schedule of Goodwill | The following table provides a summary of the changes in the carrying amounts of goodwill (in thousands):
Balance at March 31, 2020 | $ | 128,300 |
Foreign currency translation adjustments | 680 |
Balance at June 30, 2020 | $ | 128,980 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration