XML 60 R47.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
1 Months Ended 12 Months Ended 36 Months Ended
Feb. 28, 2021
USD ($)
Feb. 28, 2021
USD ($)
Apr. 30, 2020
USD ($)
Mar. 31, 2022
USD ($)
reporting_unit
Segment
Mar. 31, 2021
USD ($)
Mar. 31, 2020
USD ($)
company
Mar. 31, 2022
USD ($)
company
Summary Of Significant Accounting Policies [Line Items]              
Number of reportable segments | Segment       1      
Deferred employer payroll taxes       $ 4,500,000     $ 4,500,000
Unrecognized accounts receivable and deferred revenue       $ 9,400,000 $ 7,100,000   $ 9,400,000
Number of reporting units | reporting_unit       1      
Number of companies acquired | company           2 2
Payment of contingent consideration       $ 0 1,748,000 $ 0  
Amortization included as cost of product       37,000 100,000 500,000  
Capitalized software development costs       0 0   $ 0
Foreign currency losses       200,000 5,500,000 700,000  
Advertising expense       $ 11,400,000 $ 8,700,000 $ 8,300,000  
Computer equipment and internal use software              
Summary Of Significant Accounting Policies [Line Items]              
Estimated useful life       3 years      
Gigavation              
Summary Of Significant Accounting Policies [Line Items]              
Payment of contingent consideration $ 700,000 $ 700,000          
Eastwind              
Summary Of Significant Accounting Policies [Line Items]              
Payment of contingent consideration     $ 1,000,000        
Accrued Liabilities              
Summary Of Significant Accounting Policies [Line Items]              
Deferred employer payroll taxes       $ 4,500,000     4,500,000
Senior secured revolving credit facility | Line of credit              
Summary Of Significant Accounting Policies [Line Items]              
Current borrowing capacity       $ 450,000,000     $ 450,000,000