XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
INTANGIBLE ASSETS AND GOODWILL (Tables)
9 Months Ended
Dec. 31, 2021
Intangible Assets, Net (Including Goodwill) [Abstract]  
Schedule of Carrying Value of Intangible Assets
The carrying value of intangible assets consisted of the following:
 December 31, 2021March 31, 2021
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Gross
Carrying
Amount
Accumulated
Amortization
Net
Carrying
Amount
Developed technology$27,229 $(17,695)$9,534 $33,960 $(21,458)$12,502 
Customer relationships6,427 (2,460)3,967 11,969 (7,341)4,628 
Trade and domain names83 (83)— 988 (988)— 
Total acquired identifiable intangible assets$33,739 $(20,238)$13,501 $46,917 $(29,787)$17,130 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
As of December 31, 2021, the expected future amortization expense of the intangible assets was as follows:
Remainder of fiscal 2022$1,079 
Fiscal 20233,156 
Fiscal 20242,851 
Fiscal 20252,851 
Fiscal 20262,851 
Thereafter713 
Total$13,501 
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 adjustments(334)
Balance at December 31, 2021$131,186