XML 39 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill, net, by segment follow:
ODMIAM-AIAM-FConsolidated
Goodwill as of March 31, 2021
$80,176 $— $— $80,176 
Purchase of AdColony— 202,552 — 202,552 
Purchase of Fyber— — 303,015 303,015 
Foreign currency translation— (4,111)(9,025)(13,136)
Goodwill as of June 30, 2021
$80,176 $198,441 $293,990 $572,607 
Components of Intangible Assets
The components of intangible assets as of June 30, 2021 and March 31, 2021 were as follows:
 
As of June 30, 2021
(Unaudited)
Weighted-Average Remaining Useful LifeCostAccumulated AmortizationNet
Customer relationships8.96 years$178,271 $(6,902)$171,369 
Developed technology7.01 years155,984 (13,723)142,261 
Trade names6.94 years69,244 (1,592)67,652 
Publisher relationships19.51 years107,588 (510)107,078 
Total$511,087 $(22,727)$488,360 
 
As of March 31, 2021
Weighted-Average Remaining Useful LifeCostAccumulated AmortizationNet
Customer relationships16.81 years$46,400 $(4,171)$42,229 
Developed technology9.12 years20,526 (11,141)9,385 
Trade names9.92 years2,000 (314)1,686 
Total$68,926 $(15,626)$53,300 
Schedule of Future Amortization Expense
Estimated amortization expense in future fiscal years is expected to be:
Remainder of fiscal year 2022$41,942 
Fiscal year 202355,923 
Fiscal year 202455,923 
Fiscal year 202547,434 
Fiscal year 202645,448 
Thereafter241,690 
Total$488,360