| Summary of Components of Intangible Assets |
The components of intangible assets are as follows:
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|
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|
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|
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|
March 31, 2026 |
|
|
March 31, 2025 |
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Gross |
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Net |
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|
Gross |
|
|
Net |
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|
|
Carrying |
|
|
Carrying |
|
|
Carrying |
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|
Carrying |
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|
|
Amount |
|
|
Amount |
|
|
Amount |
|
|
Amount |
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Finite lived intangible assets |
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|
|
|
|
|
|
|
|
|
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Intellectual property |
|
$ |
90,646 |
|
|
$ |
24,300 |
|
|
$ |
87,770 |
|
|
$ |
32,301 |
|
Distribution channel |
|
|
56,985 |
|
|
|
11,817 |
|
|
|
46,210 |
|
|
|
2,093 |
|
Operating licenses |
|
|
24,400 |
|
|
|
9,885 |
|
|
|
24,400 |
|
|
|
12,925 |
|
Software and domain names |
|
|
33,404 |
|
|
|
797 |
|
|
|
33,159 |
|
|
|
1,763 |
|
Brands |
|
|
31,722 |
|
|
|
21,876 |
|
|
|
14,499 |
|
|
|
7,469 |
|
Amortizable intangibles in process |
|
|
237 |
|
|
|
237 |
|
|
|
194 |
|
|
|
194 |
|
Total |
|
$ |
237,394 |
|
|
$ |
68,912 |
|
|
$ |
206,232 |
|
|
$ |
56,745 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Indefinite lived intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
Acquired brands |
|
|
|
|
$ |
23,499 |
|
|
|
|
|
$ |
30,455 |
|
Total intangible assets |
|
|
|
|
$ |
92,411 |
|
|
|
|
|
$ |
87,200 |
|
|
| Summary of Estimated Amortization Expense |
Estimated amortization expense for each of the five succeeding fiscal years and thereafter is as follows:
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|
|
|
|
2027 |
|
$ |
17,730 |
|
2028 |
|
|
16,979 |
|
2029 |
|
|
12,720 |
|
2030 |
|
|
3,451 |
|
2031 |
|
|
2,593 |
|
Thereafter |
|
|
15,439 |
|
Total |
|
|
68,912 |
|
|