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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 31, 2023
Current assets:    
Cash and cash equivalents $ 279,944 $ 386,794
Marketable securities and investments 48,652 32,204
Accounts receivable and unbilled costs, net of allowance for doubtful accounts of $666 and $675 at September 30, 2023 and March 31, 2023, respectively 152,603 143,855
Inventories and deferred costs 15,909 17,956
Prepaid income taxes 13,619 2,235
Prepaid expenses and other current assets 29,794 34,316
Total current assets 540,521 617,360
Fixed assets, net 30,637 34,735
Operating lease right-of-use assets 47,000 51,456
Goodwill 1,722,004 1,724,404
Intangible assets, net 336,445 366,591
Deferred income taxes 4,468 4,534
Long-term marketable securities 3,959 8,940
Other assets 12,677 12,540
Total assets 2,697,711 2,820,560
Current liabilities:    
Accounts payable 15,569 16,473
Accrued compensation 36,935 83,279
Accrued other 18,337 26,283
Income taxes payable 1,604 4,391
Deferred revenue and customer deposits 275,008 311,531
Current portion of operating lease liabilities 11,671 11,650
Total current liabilities 359,124 453,607
Other long-term liabilities 7,371 7,683
Deferred tax liability 3,224 24,939
Accrued long-term retirement benefits 25,363 26,049
Long-term deferred revenue and customer deposits 119,305 129,814
Operating lease liabilities, net of current portion 43,654 48,819
Long-term debt 100,000 100,000
Total liabilities 658,041 790,911
Commitments and contingencies (Note 14)
Preferred stock, $0.001 par value:    
5,000,000 shares authorized; no shares issued or outstanding at September 30, 2023 and March 31, 2023 0 0
Common stock, $0.001 par value:    
300,000,000 shares authorized; 130,875,398 and 128,683,824 shares issued and 71,697,901 and 71,249,045 shares outstanding at September 30, 2023 and March 31, 2023, respectively 130 128
Additional paid-in capital 3,142,712 3,099,698
Accumulated other comprehensive income 5,379 5,738
Treasury stock at cost, 59,177,497 and 57,434,779 shares at September 30, 2023 and March 31, 2023, respectively (1,596,026) (1,546,128)
Retained earnings 487,475 470,213
Total stockholders' equity 2,039,670 2,029,649
Total liabilities and stockholders' equity $ 2,697,711 $ 2,820,560