XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Impact on the Condensed Consolidated Financial Statements (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Apr. 01, 2018
Mar. 31, 2018
Assets            
Deferred contract acquisition costs, current $ 23,409   $ 23,409     $ 0
Deferred contract acquisition costs, non-current 22,731   22,731     0
Liabilities:            
Deferred revenue, current 181,764   181,764   $ 188,860 189,633
Deferred revenue, non-current 8,917   8,917   1,182 649
Stockholders' equity:            
Accumulated deficit (278,622)   (278,622)     $ (305,484)
Income Statement [Abstract]            
Revenue 114,896 $ 84,685 223,117 $ 164,783    
Sales and marketing 61,142 51,261 118,630 100,622    
Loss from operations (5,535) (14,841) (9,166) (31,289)    
Net loss attributable to New Relic $ (8,336) $ (14,691) $ (13,951) $ (30,625)    
Net loss per share, basic and diluted (in usd per share) $ (0.15) $ (0.27) $ (0.25) $ (0.57)    
Statement of Cash Flows [Abstract]            
Depreciation and amortization     $ 24,823 $ 11,553    
Deferred contract acquisition costs     (17,415) $ 0    
Net cash provided by operating activities     58,214      
Balances without adoption of ASC 606            
Assets            
Deferred contract acquisition costs, current $ 0   0      
Deferred contract acquisition costs, non-current 0   0      
Liabilities:            
Deferred revenue, current 182,462   182,462      
Deferred revenue, non-current 8,837   8,837      
Stockholders' equity:            
Accumulated deficit (325,395)   (325,395)      
Income Statement [Abstract]            
Revenue 114,483   222,736      
Sales and marketing 65,009   124,207      
Loss from operations (9,815)   (15,124)      
Net loss attributable to New Relic $ (12,616)   $ (19,909)      
Net loss per share, basic and diluted (in usd per share) $ (0.22)   $ (0.35)      
Statement of Cash Flows [Abstract]            
Depreciation and amortization     $ 12,985      
Deferred contract acquisition costs     0      
Net cash provided by operating activities     58,214      
Effect of Change Higher (Lower) | Accounting Standards Update 2014-09            
Assets            
Deferred contract acquisition costs, current $ 23,409   23,409      
Deferred contract acquisition costs, non-current 22,731   22,731      
Liabilities:            
Deferred revenue, current (698)   (698)      
Deferred revenue, non-current 80   80      
Stockholders' equity:            
Accumulated deficit 46,773   46,773   $ 40,800  
Income Statement [Abstract]            
Revenue 413   381      
Sales and marketing (3,867)   (5,577)      
Loss from operations 4,280   5,958      
Net loss attributable to New Relic $ 4,280   $ 5,958      
Net loss per share, basic and diluted (in usd per share) $ 0.07   $ 0.10      
Statement of Cash Flows [Abstract]            
Depreciation and amortization     $ 11,838      
Deferred contract acquisition costs     (17,415)      
Net cash provided by operating activities     $ 0