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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 548,105 $ 467,176
Marketable securities 5,349 9,277
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $220 and $416 at December 31, 2021 and March 31, 2021, respectively 233,854 197,717
Inventories and deferred costs 21,500 22,813
Prepaid income taxes 4,355 1,906
Prepaid expenses and other current assets 26,425 23,583
Total current assets 839,588 722,472
Fixed assets, net 42,723 48,474
Operating lease right-of-use assets 56,268 61,512
Goodwill 1,720,713 1,717,554
Intangible assets, net 453,719 511,866
Deferred income taxes 7,817 8,096
Other assets 12,721 15,064
Total assets 3,133,549 3,085,038
Current liabilities:    
Accounts payable 18,436 17,964
Accrued compensation 67,332 83,057
Accrued other 31,821 21,127
Income taxes payable 5,382 7,025
Deferred revenue and customer deposits 296,814 269,748
Current portion of operating lease liabilities 11,441 12,354
Total current liabilities 431,226 411,275
Other long-term liabilities 7,499 21,641
Deferred tax liability 80,763 92,287
Accrued long-term retirement benefits 38,576 39,479
Long-term deferred revenue and customer deposits 122,227 103,310
Operating lease liabilities, net of current portion 55,671 61,267
Long-term debt 350,000 350,000
Total liabilities 1,085,962 1,079,259
Commitments and contingencies (Note 12)
Preferred stock, $0.001 par value:    
5,000,000 shares authorized; no shares issued or outstanding at December 31, 2021 and March 31, 2021 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 126,137,308 and 124,197,974 shares issued and 73,828,546 and 73,751,615 shares outstanding at December 31, 2021 and March 31, 2021, respectively 126 124
Additional paid-in capital 3,003,679 2,955,400
Accumulated other comprehensive loss (1,795) (1,940)
Treasury stock at cost, 52,308,762 and 50,446,359 shares at December 31, 2021 and March 31, 2021, respectively (1,373,394) (1,322,496)
Retained earnings 418,971 374,691
Total stockholders' equity 2,047,587 2,005,779
Total liabilities and stockholders' equity $ 3,133,549 $ 3,085,038