XML 21 R8.htm IDEA: XBRL DOCUMENT v3.23.1
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, 2020   122,006,077        
Beginning balance at Mar. 31, 2020 $ 1,937,919 $ 122 $ 2,891,553 $ (3,160) $ (1,305,935) $ 355,339
Beginning balance, treasury stock (in shares) at Mar. 31, 2020         49,785,171  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 19,352         19,352
Unrealized net investment gains (losses) (130)     (130)    
Unrealized net losses on derivative financial instruments (28)     (28)    
Cumulative translation adjustments 2,926     2,926    
Recognition of actuarial net gains (losses) from pension and other post-retirement plan (1,548)     (1,548)    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,630,228        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 49,418   49,418      
Issuance of common stock under employee stock purchase plan (in shares)   561,669        
Issuance of common stock under employee stock purchase plan 14,429   14,429      
Repurchase of treasury stock (in shares)         661,188  
Repurchase of treasury stock (16,561)       $ (16,561)  
Ending balance, common stock (in shares) at Mar. 31, 2021   124,197,974        
Ending balance at Mar. 31, 2021 2,005,779 $ 124 2,955,400 (1,940) $ (1,322,496) 374,691
Ending balance, treasury stock (in shares) at Mar. 31, 2021         50,446,359  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 35,874         35,874
Unrealized net investment gains (losses) (29)     (29)    
Unrealized net losses on derivative financial instruments 20     20    
Cumulative translation adjustments 153     153    
Recognition of actuarial net gains (losses) from pension and other post-retirement plan 1,937     1,937    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,728,994        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 53,421   53,421      
Issuance of common stock under employee stock purchase plan (in shares)   498,415        
Issuance of common stock under employee stock purchase plan 14,582   14,582      
Repurchase of treasury stock (in shares)         1,876,731  
Repurchase of treasury stock $ (51,344)       $ (51,344)  
Ending balance, common stock (in shares) at Mar. 31, 2022 74,102,293 126,425,383        
Ending balance at Mar. 31, 2022 $ 2,060,395 $ 126 3,023,403 141 $ (1,373,840) 410,565
Ending balance, treasury stock (in shares) at Mar. 31, 2022 52,323,090       52,323,090  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 59,648         59,648
Unrealized net investment gains (losses) 42     42    
Unrealized net losses on derivative financial instruments 66     66    
Cumulative translation adjustments (270)     (270)    
Recognition of actuarial net gains (losses) from pension and other post-retirement plan 5,759     5,759    
Issuance of common stock pursuant to vesting of restricted stock units (in shares)   1,777,658        
Issuance of common stock pursuant to vesting of restricted stock units 2 $ 2        
Stock-based compensation expense for restricted stock units granted to employees 59,086   59,086      
Issuance of common stock under employee stock purchase plan (in shares)   480,783        
Issuance of common stock under employee stock purchase plan 14,353   14,353      
Repurchase of treasury stock (in shares)         5,111,689  
Repurchase of treasury stock $ (169,432)   2,856   $ (172,288)  
Ending balance, common stock (in shares) at Mar. 31, 2023 71,249,045 128,683,824        
Ending balance at Mar. 31, 2023 $ 2,029,649 $ 128 $ 3,099,698 $ 5,738 $ (1,546,128) $ 470,213
Ending balance, treasury stock (in shares) at Mar. 31, 2023 57,434,779       57,434,779