XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.20.4

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Activity In Goodwill Balance | The following table summarizes the activities in the Company’s goodwill balance during the nine months ended December 31, 2020 (in thousands):
As of March 31, 2020 |  | $ | 400,917 |
Currency translation |  | 76 |
As of December 31, 2020 |  | $ | 400,993 |
Schedule of Intangible Assets Subject to Amortization | The Company's acquired intangible assets subject to amortization were as follows (in thousands):
|  | December 31, 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 |  |  | $ | (23,615) |  |  | $ | 21,955 |  |  | $ | 45,570 |  |  | $ | (19,061) |  |  | $ | 26,509 |
Developed technology |  | 118,807 |  |  | (86,922) |  |  | 31,885 |  |  | 118,807 |  |  | (77,126) |  |  | 41,681 |
Customer contracts/relationships |  | 90,610 |  |  | (41,136) |  |  | 49,474 |  |  | 90,610 |  |  | (31,859) |  |  | 58,751 |
Total |  | $ | 254,987 |  |  | $ | (151,673) |  |  | $ | 103,314 |  |  | $ | 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