XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets (Tables)
6 Months Ended
Sep. 30, 2022
Intangible Assets Net Excluding Goodwill [Abstract]  
Summary of Components of Intangible Assets

The components of intangible assets are as follows:

 

 

 

September 30, 2022

 

 

March 31, 2022

 

 

 

Gross

 

 

Net

 

 

Gross

 

 

Net

 

 

 

Carrying

 

 

Carrying

 

 

Carrying

 

 

Carrying

 

 

 

Amount

 

 

Amount

 

 

Amount

 

 

Amount

 

Finite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

Intellectual property

 

$

135,256

 

 

$

89,214

 

 

$

138,170

 

 

$

97,638

 

Distribution channel

 

 

71,997

 

 

 

22,515

 

 

 

72,642

 

 

 

24,834

 

Operating licenses

 

 

24,400

 

 

 

20,528

 

 

 

24,400

 

 

 

22,052

 

Software and domain names

 

 

35,718

 

 

 

16,184

 

 

 

29,822

 

 

 

14,206

 

Brands

 

 

5,383

 

 

 

3,224

 

 

 

5,547

 

 

 

3,680

 

Amortizable intangibles in process

 

 

1,358

 

 

 

1,358

 

 

 

5,476

 

 

 

5,476

 

Total

 

$

274,112

 

 

$

153,023

 

 

$

276,057

 

 

$

167,886

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Indefinite lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

 

Acquired brands

 

 

 

 

$

70,478

 

 

 

 

 

$

74,809

 

Operating licenses

 

 

 

 

 

-

 

 

 

 

 

 

10,000

 

Total intangible assets

 

 

 

 

$

223,501

 

 

 

 

 

$

252,695