XML 91 R24.htm IDEA: XBRL DOCUMENT v3.26.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Intangible Asset, Finite-Lived, Acquired
The carrying value of intangible assets consisted of the following (in thousands):
June 30, 2026March 31, 2026
Weighted Average Remaining Useful Life (in years)Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net Carrying
Amount
Customer relationships4.6$106,343 $(55,677)$50,666 $106,342 $(52,673)$53,669 
Developed technology2.650,079 (46,969)3,110 50,063 (46,177)3,886 
Trade names and domains0.0671 (671)— 671 (637)34 
Total acquired identifiable intangible assets$157,093 $(103,317)$53,776 $157,076 $(99,487)$57,589 
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense
At June 30, 2026, annual amortization of intangible assets, based upon existing intangible assets and current useful lives, is estimated to be the following (in thousands):
Remainder of fiscal 2027$9,251 
202812,328 
202912,149 
203011,135 
20318,913 
Total$53,776 
Goodwill
The following table provides a summary of the changes in the carrying amounts of goodwill (in thousands):
Balance as of March 31, 2026$276,372 
Foreign currency translation36 
Balance as of June 30, 2026$276,408