XML 22 R12.htm IDEA: XBRL DOCUMENT v3.10.0.1
Capitalized Software Costs
6 Months Ended
Sep. 30, 2018
Research And Development [Abstract]  
Capitalized Software Costs

7. Capitalized Software Costs

Our capitalized software costs are summarized as follows:

 

 

 

September 30, 2018

 

 

March 31, 2018

 

Gross carrying amount

 

$

60,740

 

 

$

50,361

 

Accumulated amortization

 

 

(28,935

)

 

 

(24,043

)

Net capitalized software costs

 

$

31,805

 

 

$

26,318

 

 

Amortization expense related to capitalized software costs was $2,635 and $1,300 for the three months ended September 30, 2018 and 2017, respectively, and is recorded as cost of revenue in the consolidated statements of comprehensive income.

 

Amortization expense related to capitalized software costs was $4,892 and $2,571 for the six months ended September 30, 2018 and 2017, respectively.

The following table presents the remaining estimated amortization of capitalized software costs as of September 30, 2018. The estimated amortization is comprised of (i) amortization of released products and (ii) the expected amortization for products that are not yet available for sale based on their estimated economic lives and projected general release dates.

 

For the year ended March 31,

 

 

 

 

2019 (remaining six months)

 

$

8,500

 

2020

 

 

12,900

 

2021

 

 

7,400

 

2022

 

 

3,005

 

Total

 

$

31,805