Business Combination (Tables)

9 Months Ended

Dec. 31, 2022

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table sets forth the components and the allocation of the purchase price for our acquisition of ResortSuite:

(In thousands)	Total
Components of Purchase Price:
Cash	$	24,405
Total purchase price	$	24,405
Allocation of Purchase Price:
Net tangible assets (liabilities):
Accounts receivable, net	$	2,025
Other current assets, including cash acquired		519
Other assets		567
Current and other liabilities		(768	)
Contract liabilities		(2,835	)
Deferred income taxes, non-current		(1,204	)
Net tangible assets (liabilities)		(1,696	)
Identifiable intangible assets:
Customer relationships		9,634
Non-competition agreements		848
Developed technology		827
Trade names		846
Total identifiable intangible assets		12,155
Goodwill		13,946
Total purchase price allocation	$	24,405