XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.20.2

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2020
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 three months ended June 30, 2020 (in thousands):
As of March 31, 2020 |  | $ | 400,917 |
Currency translation |  | 17 |
As of June 30, 2020 |  | $ | 400,934 |
Schedule of intangible assets subject to amortization | The Company's acquired intangible assets subject to amortization were as follows (in thousands):
|  | June 30, 2020 |  | March 31, 2020
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Trademark and trade names |  | $ | 45,570 |  |  | $ | (20,578 | ) |  | $ | 24,992 |  |  | $ | 45,570 |  |  | $ | (19,061 | ) |  | $ | 26,509 |
Developed technology |  | 118,807 |  |  | (80,645 | ) |  | 38,162 |  |  | 118,807 |  |  | (77,126 | ) |  | 41,681 |
Customer contracts/relationships |  | 90,610 |  |  | (34,955 | ) |  | 55,655 |  |  | 90,610 |  |  | (31,859 | ) |  | 58,751 |
Total |  | $ | 254,987 |  |  | $ | (136,178 | ) |  | $ | 118,809 |  |  | $ | 254,987 |  |  | $ | (128,046 | ) |  | $ | 126,941 |

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=121556970&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=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration