XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Voting
Additional Paid In Capital
Accumulated Other Comprehensive Loss
Treasury Stock
Retained Earnings
Beginning balance (in shares) at Mar. 31, 2020   122,006,077     (49,785,171)  
Beginning balance at Mar. 31, 2020 $ 1,937,919 $ 122 $ 2,891,553 $ (3,160) $ (1,305,935) $ 355,339
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 7,915         7,915
Unrealized net investment losses (122)     (122)    
Unrealized net gains on derivative financial instruments 169     169    
Cumulative translation adjustments 3,375     3,375    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,581,484        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 38,545   38,545      
Issuance of common stock under employee stock purchase plan (in shares)   279,812        
Issuance of common stock under employee stock purchase plan 6,475   6,475      
Repurchase of treasury stock (in shares)         (644,178)  
Repurchase of treasury stock (16,043)       $ (16,043)  
Ending balance (in shares) at Dec. 31, 2020   123,867,373     (50,429,349)  
Ending balance at Dec. 31, 2020 1,978,235 $ 124 2,936,573 262 $ (1,321,978) 363,254
Beginning balance (in shares) at Sep. 30, 2020   123,840,945     (50,266,910)  
Beginning balance at Sep. 30, 2020 1,939,320 $ 123 2,924,757 (1,258) $ (1,318,535) 334,233
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 29,021         29,021
Unrealized net investment losses (15)     (15)    
Unrealized net gains on derivative financial instruments 53     53    
Cumulative translation adjustments 1,482     1,482    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   26,428        
Issuance of common stock pursuant to vesting of restricted stock units 1 $ 1        
Stock-based compensation expense for restricted stock units granted to employees 11,816   11,816      
Repurchase of treasury stock (in shares)         (162,439)  
Repurchase of treasury stock (3,443)       $ (3,443)  
Ending balance (in shares) at Dec. 31, 2020   123,867,373     (50,429,349)  
Ending balance at Dec. 31, 2020 1,978,235 $ 124 2,936,573 262 $ (1,321,978) 363,254
Beginning balance (in shares) at Mar. 31, 2021   124,197,974     (50,446,359)  
Beginning balance at Mar. 31, 2021 2,005,779 $ 124 2,955,400 (1,940) $ (1,322,496) 374,691
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 44,280         44,280
Unrealized net investment losses (5)     (5)    
Unrealized net gains on derivative financial instruments 99     99    
Cumulative translation adjustments 51     51    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,688,026        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 41,389   41,389      
Issuance of common stock under employee stock purchase plan (in shares)   251,308        
Issuance of common stock under employee stock purchase plan 6,890   6,890      
Repurchase of treasury stock (in shares)         (1,862,403)  
Repurchase of treasury stock (50,898)       $ (50,898)  
Ending balance (in shares) at Dec. 31, 2021   126,137,308     (52,308,762)  
Ending balance at Dec. 31, 2021 2,047,587 $ 126 3,003,679 (1,795) $ (1,373,394) 418,971
Beginning balance (in shares) at Sep. 30, 2021   126,108,858     (51,891,197)  
Beginning balance at Sep. 30, 2021 1,999,004 $ 126 2,991,704 (1,931) $ (1,362,141) 371,246
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 47,725         47,725
Unrealized net investment losses 0          
Unrealized net gains on derivative financial instruments 52     52    
Cumulative translation adjustments 84     84    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   28,450        
Issuance of common stock pursuant to vesting of restricted stock units 0 $ 0        
Stock-based compensation expense for restricted stock units granted to employees 11,975   11,975      
Repurchase of treasury stock (in shares)         (417,565)  
Repurchase of treasury stock (11,253)       $ (11,253)  
Ending balance (in shares) at Dec. 31, 2021   126,137,308     (52,308,762)  
Ending balance at Dec. 31, 2021 $ 2,047,587 $ 126 $ 3,003,679 $ (1,795) $ (1,373,394) $ 418,971