BUSINESS ACQUISITIONS - Schedule of Intangible Assets, Net (Details) - USD ($) $ in Thousands |
Jul. 20, 2021 |
Mar. 31, 2022 |
Mar. 31, 2021 |
|---|---|---|---|
| Business Acquisition | |||
| Goodwill | $ 9,503 | $ 12,969 | $ 3,466 |
| Pivot3 Inc | |||
| Business Acquisition | |||
| Property, plant and equipment | 4,300 | ||
| Net liabilities assumed | (11,385) | ||
| Net liabilities assumed | $ 7,818 | ||
| Estimated Useful Life | 3 years | ||
| Pivot3 Inc | Developed technology | |||
| Business Acquisition | |||
| Identified intangible assets | $ 1,700 | ||
| Estimated Useful Life | 2 years | ||
| Pivot3 Inc | Customer lists | |||
| Business Acquisition | |||
| Identified intangible assets | $ 3,700 | ||
| Estimated Useful Life | 4 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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