XML 42 R25.htm IDEA: XBRL DOCUMENT v3.23.1
BUSINESS ACQUISITIONS (Tables)
12 Months Ended
Mar. 31, 2023
Business Combinations [Abstract]  
Schedule of purchase consideration for the acquisition
The total purchase consideration for the acquisition of Pivot3 was $7.8 million, which consisted of the following (in thousands):

Cash $5,000 
Fair value of stock consideration2,818 
   Total$7,818 
Schedule of finite lived intangibles acquired The following table summarizes the preliminary fair values of assets acquired and liabilities assumed as of the date of the acquisition (in thousands):
AmountEstimated Useful Life
Goodwill$9,503 
Identified intangible assets: 
   Developed technology1,700 2 years
   Customer lists3,700 4 years
Property, plant and equipment4,300 3 years
Net liabilities assumed(11,385)
   Total$7,818