XML 49 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill
   Goodwill 
Balance as of April 1, 2020  $9,672 
Acquisitions   12,947 
Balance as of March 31, 2021  $22,619 
Acquisition   459 
Purchase price adjustment (See Note 4 – Business Combinations)   301 
Balance as of March 31, 2022  $23,379 

 

Schedule of changes in carrying amount of indefinite-lived intangible assets
   Tradenames 
Balance as of April 1, 2020  $4,637 
Acquisitions   
-
 
Impairment losses   
-
 
Balance as of March 31, 2021  $4,637 
Acquisitions   
-
 
Impairment losses   
-
 
Balance as of March 31, 2022  $4,637 

  

Schedule of finite-lived intangible assets
   Gross
Carrying
Value
   Accumulated
Amortization
   Net
Carrying
Value
 
Software  $19,281   $16,389   $2,892 
Intellectual property (patents)   5,366    1,520    3,846 
Customer relationships   6,570    6,177    393 
Content creator relationships   772    772    - 
Domain names   514    83    431 
Brand and trade names   2,643    454    2,189 
Non-compete agreement   250    181    69 
Customer list   2,998    735    2,263 
Total  $38,394   $26,311   $12,083 

 

   Gross
Carrying
Value
   Accumulated
Amortization
   Net
Carrying Value
 
Software  $19,281   $12,533   $6,748 
Intellectual property (patents)   5,366    1,163    4,203 
Customer relationships   6,570    5,652    918 
Content creator relationships   772    371    401 
Domain names   429    31    398 
Brand and trade names   2,571    253    2,318 
Non-compete agreement   250    97    153 
Customer list   2,903    211    2,692 
Total  $38,142   $20,311   $17,831 

 

Schedule of estimated future amortization expense
For Years Ended March 31,    
     
2023  $4,543 
2024   1,074 
2025   1,074 
2026   1,074 
2027   1,074 
Thereafter   3,244 
   $12,083