XML 43 R27.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
12 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class The carrying value of intangible assets consisted of the following:
 March 31, 2022March 31, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Technology$46,727 $(19,852)$26,875 $33,960 $(21,458)$12,502 
Customer relationships105,827 (4,889)100,938 11,969 (7,341)4,628 
Trade names and domains583 (183)400 988 (988)— 
Total acquired identifiable intangible assets$153,137 $(24,924)$128,213 $46,917 $(29,787)$17,130 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense At March 31, 2022, annual amortization of intangible assets, based upon existing intangible assets and current useful lives, is estimated to be the following:
 Amount
2023$21,101 
202420,395 
202519,095 
202613,895 
2027 and thereafter53,727 
Total$128,213 
Schedule of Goodwill
The following table provides a summary of the changes in the carrying amounts of goodwill:
 Total
Balance at March 31, 2020$128,300 
Additions due to acquisitions— 
Foreign currency translation3,220 
Balance at March 31, 2021131,520 
Additions due to acquisitions136,117 
Foreign currency translation(770)
Balance at March 31, 2022$266,867