XML 47 R32.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets (Tables)
12 Months Ended
Mar. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets, Other than Capitalized Software Development Costs

Our definite-lived intangible assets, other than capitalized software development costs, are summarized as follows:

 

 

 

March 31, 2021

 

 

 

Customer

Relationships

 

 

Trade Names

 

 

Software

Technology

 

 

Total

 

Gross carrying amount

 

$

39,200

 

 

$

250

 

 

$

91,500

 

 

$

130,950

 

Accumulated amortization

 

 

(26,349

)

 

 

(67

)

 

 

(67,834

)

 

 

(94,250

)

Net intangible assets

 

$

12,851

 

 

$

183

 

 

$

23,666

 

 

$

36,700

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

 

 

Customer

Relationships

 

 

Trade Names

 

 

Software

Technology

 

 

Total

 

Gross carrying amount

 

$

39,200

 

 

$

250

 

 

$

113,700

 

 

$

153,150

 

Accumulated amortization

 

 

(21,951

)

 

 

(17

)

 

 

(73,373

)

 

 

(95,341

)

Net intangible assets

 

$

17,249

 

 

$

233

 

 

$

40,327

 

 

$

57,809

 

 

 

Estimated Amortization of Intangible Assets with Determinable Lives

The following table summarizes the remaining estimated amortization of definite-lived intangible assets as of March 31, 2021:

 

 

 

Estimated Remaining Amortization Expense

 

 

 

Operating

Expense

 

 

Cost of

Revenue

 

 

Total

 

For the year ended March 31,

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

$

3,525

 

 

$

8,873

 

 

$

12,398

 

2023

 

 

2,820

 

 

 

5,154

 

 

 

7,974

 

2024

 

 

2,279

 

 

 

3,573

 

 

 

5,852

 

2025

 

 

1,846

 

 

 

3,573

 

 

 

5,419

 

2026

 

 

1,377

 

 

 

2,251

 

 

 

3,628

 

2027 and beyond

 

 

1,187

 

 

 

242

 

 

 

1,429

 

Total

 

$

13,034

 

 

$

23,666

 

 

$

36,700