XML 12 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Mar. 31, 2016
Current assets:    
Cash and cash equivalents $ 80,170 $ 65,914
Short-term investments 115,406 125,414
Accounts receivable, net of allowance for doubtful accounts of $790 and $664, respectively 38,698 32,514
Prepaid expenses and other current assets 7,768 6,109
Total current assets 242,042 229,951
Property and equipment, net 49,329 40,147
Restricted cash 8,115 8,115
Goodwill 11,828 11,828
Intangible assets, net 2,896 3,661
Other assets 1,973 742
Total assets 316,183 294,444
Current liabilities:    
Accounts payable 7,205 4,450
Accrued compensation and benefits 15,352 11,631
Other current liabilities 5,237 4,725
Deferred revenue 91,863 72,397
Total current liabilities 119,657 93,203
Deferred rent, non-current 8,551 4,658
Deferred revenue, non-current 1,029 2,326
Other liabilities, non-current 630 1,024
Total liabilities 129,867 101,211
Commitments and contingencies (Note 6)
Stockholders’ equity:    
Common stock, $0.001 par value; 100,000 shares authorized at December 31, 2016 and March 31, 2016; 52,969 shares and 50,241 shares issued at December 31, 2016 and March 31, 2016, respectively; and 52,709 shares and 49,981 shares outstanding at December 31, 2016 and March 31, 2016, respectively 53 50
Treasury stock - at cost (260 shares) (263) (263)
Additional paid-in capital 431,762 392,511
Accumulated other comprehensive income (loss) (65) 22
Accumulated deficit (245,171) (199,087)
Total stockholders’ equity 186,316 193,233
Total liabilities and stockholders’ equity $ 316,183 $ 294,444