XML 81 R4.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue:        
Total revenue $ 216,421 $ 223,797 $ 402,445 $ 428,908
Cost of revenue:        
Total cost of revenue 59,132 63,980 113,875 126,007
Gross profit 157,289 159,817 288,570 302,901
Operating expenses:        
Research and development 50,058 55,959 93,785 111,422
Sales and marketing 73,067 72,051 146,592 150,183
General and administrative 25,177 25,294 47,388 51,353
Amortization of acquired intangible assets 16,132 17,981 32,275 41,446
Restructuring charges 150 2,472 273 3,619
Impairment of intangible assets 0 0 0 35,871
Loss on divestiture of business 0 9,177 0 9,177
Total operating expenses 164,584 182,934 320,313 403,071
Loss from operations (7,295) (23,117) (31,743) (100,170)
Interest and other expense, net:        
Interest income 1,214 1,293 2,872 2,233
Interest expense (5,173) (6,427) (11,538) (12,315)
Other income (expense), net 343 (812) 651 (557)
Total interest and other expense, net (3,616) (5,946) (8,015) (10,639)
Loss before income tax expense (benefit) (10,911) (29,063) (39,758) (110,809)
Income tax expense (benefit) 6,561 (2,635) 7,057 (21,877)
Net loss $ (17,472) $ (26,428) $ (46,815) $ (88,932)
Basic net loss per share (in dollars per share) $ (0.23) $ (0.34) $ (0.61) $ (1.12)
Diluted net loss per share (in dollars per share) $ (0.23) $ (0.34) $ (0.61) $ (1.12)
Weighted average common shares outstanding used in computing:        
Net loss per share - basic (in shares) 75,687 78,631 76,490 79,490
Net loss per share - diluted (in shares) 75,687 78,631 76,490 79,490
Product        
Revenue:        
Total revenue $ 102,775 $ 110,753 $ 178,494 $ 207,680
Cost of revenue:        
Total cost of revenue 29,368 34,492 56,303 67,457
Service        
Revenue:        
Total revenue 113,646 113,044 223,951 221,228
Cost of revenue:        
Total cost of revenue $ 29,764 $ 29,488 $ 57,572 $ 58,550