Quarterly report pursuant to Section 13 or 15(d)

BUSINESS COMBINATIONS (Tables)

v3.22.2.2
BUSINESS COMBINATIONS (Tables)
 6 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Business Acquisitions, by Acquisition
The following table summarizes the fair values of assets acquired and liabilities assumed as of the date of acquisition,
August 2, 2022 (in thousands):
Assets acquired:
Cash and cash equivalents $ 109 
Accounts receivable 2,197 
Prepaid expenses and other current assets 2,464 
Inventories 125 
Property and equipment 4,378 
Intangible assets, net 7,037 
Total assets acquired $ 16,310 
Liabilities assumed:
Accounts payable $ 1,530 
Accrued wages, benefits and related taxes 260 
Other accrued liabilities 1,010 
Deferred taxes 802 
Total liabilities $ 3,602 
Net assets acquired $ 12,708