XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
9 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in carrying amount of goodwill
   Goodwill 
Balance as of March 31, 2021  $22,619 
Acquisitions   460 
Impairment losses   
-
 
Purchase price adjustment (See Note 4 – Business Combinations)   301 
Balance as of December 30, 2021  $23,380 

 

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

 

Schedule of finite-lived intangible assets
   Gross
Carrying
Value
   Accumulated
Amortization
   Net
Carrying
Value
 
Software  $19,281   $15,425   $3,856 
Intellectual property (patents)   5,366    1,430    3,936 
Customer relationships   6,570    6,046    524 
Content creator relationships   772    726    46 
Domain names   514    70    444 
Brand and trade names   2,643    403    2,240 
Non-compete agreement   250    160    90 
Customer lists   2,998    598    2,400 
Total  $38,394   $24,858   $13,536 

 

   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 lists   2,903    211    2,692 
Total  $38,142   $20,311   $17,831 

 

Schedule of estimated future amortization expense
For Years Ending March 31,    
2022 (remaining three months)  $1,479 
2023   4,543 
2024   1,074 
2025   1,073 
2026   1,099 
Thereafter   4,268 
   $13,536