XML 48 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Business Acquisition (Tables)
12 Months Ended
Mar. 31, 2022
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the preliminary fair values of the net assets acquired and liabilities assumed and measurement period adjustments since September 17, 2021, the acquisition date (in thousands):
Preliminary valuation at September 17, 2021Measurement period adjustmentsAdjusted valuation at March 31, 2022
Cash$230 $637 $867 
Accounts receivable— 
Prepaid expenses15 (2)13 
Deferred tax assets58 59 
Developed technology (included in property, plant and equipment)3,000 — 3,000 
  Identifiable assets acquired3,312 636 3,948 
Accrued liabilities187 722 909 
Unearned revenue53 56 
Deferred tax liabilities, non-current591 — 591 
   Total liabilities assumed831 725 1,556 
Net identifiable assets acquired2,481 (89)2,392 
Goodwill24,508 24,510 
Total assets acquired$26,989 $(87)$26,902