v3.26.1
Business Combinations
 12 Months Ended
Mar. 31, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Business Combinations Business Combinations
On August 28, 2025, we completed the acquisition of 100% of the shares of Satori Cyber, Ltd. ("Satori"), an Israel-based data and AI security company, for an initial purchase price of $28,257 in cash consideration. In the fourth quarter of fiscal 2026, customary closing adjustments led to a reduction in the purchase price of $200, resulting in final cash consideration of $28,057. The primary reason for the acquisition was to extend and enhance our product portfolio with data security and AI governance solutions.
During the year ended March 31, 2026, we incurred acquisition-related costs of $1,269, which were included in general and administrative expenses. The following table summarizes the preliminary purchase price allocation:
Assets acquired and liabilities assumed:
Cash$2,242 
Trade accounts receivable168 
Other current assets and Other assets272 
Operating lease assets381 
Deferred tax assets, net2,447 
Developed technology3,700 
Accounts payable and Accrued liabilities(646)
Operating lease liabilities(381)
Long-term tax reserves(2,929)
Deferred revenue(1,264)
Total identifiable net assets acquired and liabilities assumed3,990 
Goodwill24,067 
Total purchase price$28,057 
The purchase price allocation is preliminary as it relates to the valuation of income taxes. The amounts recognized will be finalized as the information necessary to complete the analysis is obtained, but no later than one year after the acquisition date.
The financial information of the above business acquisition, assuming the acquisition had occurred as of the beginning of the fiscal year prior to the fiscal year of the acquisition, as well as revenue and earnings generated during the current fiscal year, were not material for disclosure purposes.