XML 35 R22.htm IDEA: XBRL DOCUMENT v3.21.2
INTANGIBLE ASSETS AND GOODWILL (Tables)
3 Months Ended
Jun. 30, 2021
Intangible Assets, Net (Including Goodwill) [Abstract]  
Schedule of Carrying Value of Intangible Assets
The carrying value of intangible assets consisted of the following:
 June 30, 2021March 31, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Developed technology$27,231 $(15,793)$11,438 $33,960 $(21,458)$12,502 
Customer relationships6,428 (2,021)4,407 11,969 (7,341)4,628 
Trade and domain names83 (83)— 988 (988)— 
Total acquired identifiable intangible assets$33,742 $(17,897)$15,845 $46,917 $(29,787)$17,130 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of June 30, 2021, the expected future amortization expense of the intangible assets was as follows:
Remainder of fiscal 2022$4,388 
Fiscal 20232,904 
Fiscal 20242,851 
Fiscal 20252,851 
Fiscal 20262,851 
Thereafter— 
Total$15,845 
Schedule of Goodwill
The following table provides a summary of the change in the carrying amount of goodwill:
Balance at March 31, 2021$131,520 
Foreign currency translation adjustments79 
Balance at June 30, 2021$131,599