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Composition of Certain Financial Statement Captions (Tables)
12 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Cash, Cash Equivalents, and Restricted Cash

Cash, cash equivalents, and restricted cash are summarized as follows:

 

 

March 31, 2023

 

 

March 31, 2022

 

Cash and cash equivalents

 

$

98,719

 

 

$

59,829

 

Restricted cash and cash equivalents

 

 

7,269

 

 

 

6,918

 

Cash, cash equivalents, and restricted cash

 

$

105,988

 

 

$

66,747

 

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets are summarized as follows:

 

 

March 31, 2023

 

 

March 31, 2022

 

Prepaid expenses

 

$

26,365

 

 

$

24,229

 

Capitalized commissions costs

 

 

13,813

 

 

 

11,698

 

Accrued interest on marketable securities

 

 

699

 

 

 

 

Other current assets

 

 

2,039

 

 

 

1,175

 

Prepaid expenses and other current assets

 

$

42,916

 

 

$

37,102

 

Summary of Equipment and Improvements

Equipment and improvements are summarized as follows:

 

 

March 31, 2023

 

 

March 31, 2022

 

Computer equipment

 

$

35,019

 

 

$

36,293

 

Internal-use software

 

 

20,064

 

 

 

19,001

 

Leasehold improvements

 

 

7,067

 

 

 

13,227

 

Furniture and fixtures

 

 

4,871

 

 

 

9,579

 

Equipment and improvements, gross

 

 

67,021

 

 

 

78,100

 

Accumulated depreciation and amortization

 

 

(60,600

)

 

 

(68,980

)

Equipment and improvements, net

 

$

6,421

 

 

$

9,120

 

Summary of Other Assets

Other assets are summarized as follows:

 

 

March 31, 2023

 

 

March 31, 2022

 

Capitalized commission costs

 

$

26,104

 

 

$

21,654

 

Deposits

 

 

7,447

 

 

 

5,793

 

Debt issuance costs

 

 

1,498

 

 

 

2,006

 

Other noncurrent assets

 

 

9,189

 

 

 

9,573

 

Other assets

 

$

44,238

 

 

$

39,026

 

Summary of Accrued Compensation and Related Benefits

Accrued compensation and related benefits are summarized as follows:

 

 

March 31, 2023

 

 

March 31, 2022

 

Accrued bonus

 

$

15,550

 

 

$

27,311

 

Accrued vacation

 

 

13,271

 

 

 

11,785

 

Accrued commissions

 

 

5,166

 

 

 

5,353

 

Accrued payroll and other

 

 

2,254

 

 

 

470

 

Deferred payroll taxes

 

 

 

 

 

3,817

 

Accrued compensation and related benefits

 

$

36,241

 

 

$

48,736

 

 

Summary of Other Current and Noncurrent Liabilities

Other current and noncurrent liabilities are summarized as follows:

 

 

March 31, 2023

 

 

March 31, 2022

 

Accrued legal settlement(1)

 

$

33,990

 

 

$

 

Care services liabilities

 

 

7,269

 

 

 

6,918

 

Customer credit balances and deposits

 

 

5,417

 

 

 

4,622

 

Sales returns reserves and other customer liabilities

 

 

5,390

 

 

 

5,725

 

Accrued interest payable

 

 

4,244

 

 

 

 

Accrued consulting and outside services

 

 

3,957

 

 

 

4,799

 

Accrued royalties

 

 

3,248

 

 

 

3,557

 

Accrued employee benefits and withholdings

 

 

3,195

 

 

 

3,535

 

Accrued EDI expense

 

 

3,064

 

 

 

2,168

 

Accrued outsourcing costs

 

 

3,023

 

 

 

2,264

 

Accrued self insurance expense

 

 

2,359

 

 

 

2,208

 

Accrued taxes payable

 

 

1,746

 

 

 

540

 

Accrued hosting costs

 

 

873

 

 

 

12,510

 

Accrued legal expense

 

 

782

 

 

 

1,439

 

Other accrued expenses

 

 

5,242

 

 

 

3,248

 

Other current liabilities

 

$

83,799

 

 

$

53,533

 

 

 

 

 

 

 

 

Uncertain tax positions

 

$

3,950

 

 

$

4,196

 

Contingent consideration related to acquisitions, noncurrent

 

 

3,800

 

 

 

 

Other liabilities

 

 

524

 

 

 

374

 

Other noncurrent liabilities

 

$

8,274

 

 

$

4,570

 

 

(1) Refer to Note 17, "Commitments, Guarantees and Contingencies" for more details.