XML 49 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
 9 Months Ended
Dec. 31, 2023
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 (in thousands):
 December 31, 2023March 31, 2023
Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net Carrying
Amount
Technology$46,465 $(34,716)$11,749 $46,461 $(28,361)$18,100 
Customer relationships105,832 (25,765)80,067 105,836 (16,824)89,012 
Trade names and domains585 (585)— 584 (584)— 
Total acquired identifiable intangible assets$152,882 $(61,066)$91,816 $152,881 $(45,769)$107,112 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The annual amortization of the Company's intangible assets, based upon existing intangible assets and current useful lives, is estimated to be as follows (in thousands):
 Amount
Remainder of 2024$5,099 
202519,095 
202613,896 
202711,757 
202811,044 
Thereafter30,925 
Total$91,816 
Schedule of Goodwill
The following table provides a summary of the changes in the carrying amounts of goodwill (in thousands):
 Amount
Balance as of March 31, 2023$266,863 
Foreign currency translation590 
Balance as of December 31, 2023$267,453