XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.4
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 92,960 $ 91,205
Restricted cash, current 511 8,691
Short-term investments 37,445 44,845
Accounts receivable, net 53,811 57,400
Deferred sales commission costs, current 37,401 35,482
Other current assets 32,449 37,999
Total current assets 254,577 275,622
Property and equipment, net 60,915 79,016
Operating lease, right-of-use assets 55,269 63,415
Intangible assets, net 112,236 128,213
Goodwill 265,578 266,867
Restricted cash, non-current 818 818
Long-term investments 0 2,671
Deferred sales commission costs, non-current 70,530 75,668
Other assets, non-current 16,184 17,978
Total assets 836,107 910,268
Current liabilities:    
Accounts payable 40,632 49,721
Accrued compensation 29,797 36,319
Accrued taxes 31,079 32,573
Operating lease liabilities, current 12,537 15,485
Deferred revenue, current 34,207 34,262
Other accrued liabilities 16,517 23,167
Total current liabilities 164,769 191,527
Operating lease liabilities, non-current 68,358 74,518
Convertible senior notes 264,443 447,452
Term loan 231,202 0
Deferred revenue, non-current 10,480 11,430
Other liabilities, non-current 6,828 2,975
Total liabilities  746,080 727,902
Commitments and contingencies (Note 7)
Stockholders' equity:    
Preferred stock 0
Common stock 113 118
Additional paid-in capital 888,123 956,599
Accumulated other comprehensive loss (14,731) (7,913)
Accumulated deficit (783,478) (766,438)
Total stockholders' equity 90,027 182,366
Total liabilities and stockholders' equity $ 836,107 $ 910,268