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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 320,325 $ 636,161
Marketable securities 46,806 67,037
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $1,903 and $1,649 at September 30, 2022 and March 31, 2022, respectively 139,126 148,245
Inventories and deferred costs 24,063 28,220
Prepaid income taxes 30,420 9,349
Prepaid expenses and other current assets 27,649 32,927
Total current assets 588,389 921,939
Fixed assets, net 38,752 41,337
Operating lease right-of-use assets 49,757 54,996
Goodwill 1,733,342 1,723,156
Intangible assets, net 393,650 433,419
Deferred income taxes 6,232 6,883
Other assets 11,931 12,979
Total assets 2,822,053 3,194,709
Current liabilities:    
Accounts payable 21,474 21,959
Accrued compensation 55,385 75,788
Accrued other 26,972 32,064
Income taxes payable 574 4,353
Deferred revenue and customer deposits 287,328 330,585
Current portion of operating lease liabilities 10,463 11,411
Total current liabilities 402,196 476,160
Other long-term liabilities 7,468 7,470
Deferred tax liability 71,510 78,899
Accrued long-term retirement benefits 30,917 34,737
Long-term deferred revenue and customer deposits 123,477 133,121
Operating lease liabilities, net of current portion 48,839 53,927
Long-term debt 200,000 350,000
Total liabilities 884,407 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 September 30, 2022 and March 31, 2022 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 128,373,156 and 126,425,383 shares issued and 72,243,650 and 74,102,293 shares outstanding at September 30, 2022 and March 31, 2022, respectively 128 126
Additional paid-in capital 3,015,644 3,023,403
Accumulated other comprehensive income (loss) (1,056) 141
Treasury stock at cost, 56,129,506 and 52,323,090 shares at September 30, 2022 and March 31, 2022, respectively (1,497,886) (1,373,840)
Retained earnings 420,816 410,565
Total stockholders' equity 1,937,646 2,060,395
Total liabilities and stockholders' equity $ 2,822,053 $ 3,194,709