XML 60 R28.htm IDEA: XBRL DOCUMENT
v3.19.3

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of activity in the goodwill account | The following table summarizes the activities in the Company’s goodwill balance during the six months ended September 30, 2019 (in thousands):
As of March 31, 2019 |  | $ | 343,684 |
Currency translation |  | 2 |
As of September 30, 2019 |  | $ | 343,686 |
Schedule of intangible assets subject to amortization | The Company's acquired intangible assets subject to amortization were as follows (in thousands):
|  | September 30, 2019 |  | March 31, 2019
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trademark and trade names |  | $ | 36,370 |  |  | $ | (16,120 | ) |  | $ | 20,250 |  |  | $ | 36,370 |  |  | $ | (13,659 | ) |  | $ | 22,711 |
Developed technology |  | 95,207 |  |  | (68,883 | ) |  | 26,324 |  |  | 95,207 |  |  | (62,341 | ) |  | 32,866 |
Customer contracts/relationships |  | 84,610 |  |  | (25,920 | ) |  | 58,690 |  |  | 84,610 |  |  | (21,188 | ) |  | 63,422 |
Total |  | $ | 216,187 |  |  | $ | (110,923 | ) |  | $ | 105,264 |  |  | $ | 216,187 |  |  | $ | (97,188 | ) |  | $ | 118,999 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration