XML 40 R24.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS, GOODWILL, AND OTHER ASSETS (Tables)
3 Months Ended
Jun. 30, 2020
Intangible Assets, Net (Including Goodwill) [Abstract]  
Schedule of Carrying Value of Intangible Assets
The carrying value of intangible assets consisted of the following (in thousands):
 
 
June 30, 2020
 
March 31, 2020
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Developed technology
 
$
33,942

 
$
(17,747
)
 
$
16,195

 
$
33,932

 
$
(16,312
)
 
$
17,620

Customer relationships
 
11,395

 
(5,817
)
 
5,578

 
11,409

 
(5,412
)
 
5,997

Trade and domain names
 
985

 
(985
)
 

 
983

 
(599
)
 
384

Total acquired identifiable intangible assets
 
$
46,322

 
$
(24,549
)
 
$
21,773

 
$
46,324

 
$
(22,323
)
 
$
24,001


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
At June 30, 2020, the expected future amortization expense of these intangible assets is as follows (in thousands):
Remainder of 2021
$
4,643

2022
4,708

2023
3,156

2024
2,851

2025
2,851

Thereafter
3,564

Total
$
21,773


Schedule of Goodwill
The following table provides a summary of the changes in the carrying amounts of goodwill (in thousands):
Balance at March 31, 2020
$
128,300

Foreign currency translation adjustments
680

Balance at June 30, 2020
$
128,980