XML 61 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
ACQUISITIONS: Purchase price allocation related to assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
9 Months Ended
Apr. 21, 2021
Dec. 31, 2021
Dec. 31, 2020
Mar. 31, 2021
Business Acquisition [Line Items]        
Goodwill   $ 363,789   $ 357,446
Net cash paid in acquisition   $ 10,376 $ 17,748  
Diablo.AI, Inc.        
Business Acquisition [Line Items]        
Cash $ 131      
Goodwill 7,012      
Intangible assets 3,500      
Total assets acquired 10,643      
Deferred income taxes (710)      
Accounts payable and accrued expenses (65)      
Net assets acquired 9,868      
Cash acquired (131)      
Net purchase price allocated 9,737      
Cash held back (1,200)      
Net cash paid in acquisition $ 8,537