XML 17 R7.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock Voting
Additional Paid In Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Retained Earnings
Beginning balance, common stock (in shares) at Mar. 31, 2021   124,197,974        
Beginning balance at Mar. 31, 2021 $ 2,005,779 $ 124 $ 2,955,400 $ (1,940) $ (1,322,496) $ 374,691
Beginning balance, treasury stock (in shares) at Mar. 31, 2021         50,446,359  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (3,445)         (3,445)
Unrealized net investment losses (5)     (5)    
Unrealized net gain (loss) on derivative financial instruments 47     47    
Cumulative translation adjustments (33)     (33)    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,659,576        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 29,414   29,414      
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)         1,444,838  
Repurchase of treasury stock (39,645)       $ (39,645)  
Ending balance, common stock (in shares) at Sep. 30, 2021   126,108,858        
Ending balance at Sep. 30, 2021 1,999,004 $ 126 2,991,704 (1,931) $ (1,362,141) 371,246
Ending balance, treasury stock (in shares) at Sep. 30, 2021         51,891,197  
Beginning balance, common stock (in shares) at Jun. 30, 2021   124,694,737        
Beginning balance at Jun. 30, 2021 2,002,955 $ 124 2,968,631 (1,877) $ (1,327,273) 363,350
Beginning balance, treasury stock (in shares) at Jun. 30, 2021         50,610,492  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 7,896         7,896
Unrealized net investment losses 0          
Unrealized net gain (loss) on derivative financial instruments (2)     (2)    
Cumulative translation adjustments (52)     (52)    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,162,813        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 16,183   16,183      
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)         1,280,705  
Repurchase of treasury stock (34,868)       $ (34,868)  
Ending balance, common stock (in shares) at Sep. 30, 2021   126,108,858        
Ending balance at Sep. 30, 2021 $ 1,999,004 $ 126 2,991,704 (1,931) $ (1,362,141) 371,246
Ending balance, treasury stock (in shares) at Sep. 30, 2021         51,891,197  
Beginning balance, common stock (in shares) at Mar. 31, 2022 74,102,293 126,425,383        
Beginning balance at Mar. 31, 2022 $ 2,060,395 $ 126 3,023,403 141 $ (1,373,840) 410,565
Beginning balance, treasury stock (in shares) at Mar. 31, 2022 52,323,090       52,323,090  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 10,251         10,251
Unrealized net investment losses (11)     (11)    
Unrealized net gain (loss) on derivative financial instruments (625)     (625)    
Cumulative translation adjustments (561)     (561)    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,741,744        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 30,702   30,702      
Issuance of common stock under employee stock purchase plan (in shares)   206,029        
Issuance of common stock under employee stock purchase plan 6,539   6,539      
Repurchase of treasury stock (in shares)         3,806,416  
Repurchase of treasury stock $ (169,046)   (45,000)   $ (124,046)  
Ending balance, common stock (in shares) at Sep. 30, 2022 72,243,650 128,373,156        
Ending balance at Sep. 30, 2022 $ 1,937,646 $ 128 3,015,644 (1,056) $ (1,497,886) 420,816
Ending balance, treasury stock (in shares) at Sep. 30, 2022 56,129,506       56,129,506  
Beginning balance, common stock (in shares) at Jun. 30, 2022   127,371,813        
Beginning balance at Jun. 30, 2022 $ 1,906,889 $ 127 2,993,163 (147) $ (1,489,687) 403,433
Beginning balance, treasury stock (in shares) at Jun. 30, 2022         55,887,992  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 17,383         17,383
Unrealized net investment losses 0          
Unrealized net gain (loss) on derivative financial instruments (599)     (599)    
Cumulative translation adjustments (310)     (310)    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   795,314        
Issuance of common stock pursuant to vesting of restricted stock units 1 $ 1        
Stock-based compensation expense for restricted stock units granted to employees 15,942   15,942      
Issuance of common stock under employee stock purchase plan (in shares)   206,029        
Issuance of common stock under employee stock purchase plan 6,539   6,539      
Repurchase of treasury stock (in shares)         241,514  
Repurchase of treasury stock $ (8,199)   0   $ (8,199)  
Ending balance, common stock (in shares) at Sep. 30, 2022 72,243,650 128,373,156        
Ending balance at Sep. 30, 2022 $ 1,937,646 $ 128 $ 3,015,644 $ (1,056) $ (1,497,886) $ 420,816
Ending balance, treasury stock (in shares) at Sep. 30, 2022 56,129,506       56,129,506