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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 332,502 $ 636,161
Marketable securities 42,144 67,037
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,614 and $1,649 at June 30, 2022 and March 31, 2022, respectively 112,889 148,245
Inventories and deferred costs 22,840 28,220
Prepaid income taxes 21,271 9,349
Prepaid expenses and other current assets 31,749 32,927
Total current assets 563,395 921,939
Fixed assets, net 40,328 41,337
Operating lease right-of-use assets 52,473 54,996
Goodwill 1,726,200 1,723,156
Intangible assets, net 414,950 433,419
Deferred income taxes 6,646 6,883
Other assets 12,643 12,979
Total assets 2,816,635 3,194,709
Current liabilities:    
Accounts payable 19,848 21,959
Accrued compensation 51,000 75,788
Accrued other 33,194 32,064
Income taxes payable 2,924 4,353
Deferred revenue and customer deposits 297,243 330,585
Current portion of operating lease liabilities 10,985 11,411
Total current liabilities 415,194 476,160
Other long-term liabilities 7,642 7,470
Deferred tax liability 75,192 78,899
Accrued long-term retirement benefits 33,688 34,737
Long-term deferred revenue and customer deposits 126,621 133,121
Operating lease liabilities, net of current portion 51,409 53,927
Long-term debt 200,000 350,000
Total liabilities 909,746 1,134,314
Commitments and contingencies (Note 13)
Preferred stock, $0.001 par value:    
5,000,000 shares authorized; no shares issued or outstanding at June 30, 2022 and March 31, 2022 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 127,371,813 and 126,425,383 shares issued and 71,483,821 and 74,102,293 shares outstanding at June 30, 2022 and March 31, 2022, respectively 127 126
Additional paid-in capital 2,993,163 3,023,403
Accumulated other comprehensive income (loss) (147) 141
Treasury stock at cost, 55,887,992 and 52,323,090 shares at June 30, 2022 and March 31, 2022, respectively (1,489,687) (1,373,840)
Retained earnings 403,433 410,565
Total stockholders' equity 1,906,889 2,060,395
Total liabilities and stockholders' equity $ 2,816,635 $ 3,194,709