XML 38 R23.htm IDEA: XBRL DOCUMENT v3.20.4
INTANGIBLE ASSETS AND GOODWILL (Tables)
9 Months Ended
Dec. 31, 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):
 December 31, 2020March 31, 2020
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Developed technology$33,969 $(20,391)$13,578 $33,932 $(16,312)$17,620 
Customer relationships11,927 (7,079)4,848 11,409 (5,412)5,997 
Trade and domain names989 (989)— 983 (599)384 
Total acquired identifiable intangible assets$46,885 $(28,459)$18,426 $46,324 $(22,323)$24,001 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of December 31, 2020, the expected future amortization expense of the intangible assets was as follows (in thousands):
Remainder of 2021$1,296 
20224,708 
20233,156 
20242,851 
20252,851 
Thereafter3,564 
Total$18,426 
Schedule of Goodwill
The following table provides a summary of the change in the carrying amount of goodwill (in thousands):
Balance at March 31, 2020$128,300 
Foreign currency translation adjustments3,767 
Balance at December 31, 2020$132,067