XML 20 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Balance at Mar. 31, 2020 $ 400,494 $ 661   $ 282,857 $ 119,119 $ (2,143)
Balance, Shares at Mar. 31, 2020   66,134,000        
Common stock issued under stock plans, net of shares withheld for taxes (1,294) $ 10   (1,304)    
Common stock issued under stock plans, net of shares withheld for taxes, Shares   935,000        
Stock-based compensation 22,710     22,710    
Components of other comprehensive income:            
Translation adjustments 219         219
Net income (loss) 9,515       9,515  
Balance at Mar. 31, 2021 431,644 $ 671   304,263 128,634 (1,924)
Balance, Shares at Mar. 31, 2021   67,069,000        
Common stock issued under stock plans, net of shares withheld for taxes (877) $ 21   (898)    
Common stock issued under stock plans, net of shares withheld for taxes, Shares   2,176,000        
Stock-based compensation 26,552     26,552    
Repurchase of common stock [1] $ (35,874)   $ (35,874)      
Repurchase of common stock, Shares (2,169,896) (2,170,000) [1]        
Components of other comprehensive income:            
Translation adjustments $ 15         15
Net income (loss) 1,618       1,618  
Balance at Mar. 31, 2022 423,078 $ 692 (35,874) 329,917 130,252 (1,909)
Balance, Shares at Mar. 31, 2022   67,075,000        
Common stock issued under stock plans, net of shares withheld for taxes (4,016) $ 17   (4,033)    
Common stock issued under stock plans, net of shares withheld for taxes, Shares   1,630,000        
Stock-based compensation 33,458     33,458    
Repurchase of common stock [2] $ (49,878)   (49,878)      
Repurchase of common stock, Shares (2,679,336) (2,679,000) [2]        
Components of other comprehensive income:            
Unrealized gain on marketable securities $ 42         42
Translation adjustments 405         405
Net income (loss) (2,654)       (2,654)  
Balance at Mar. 31, 2023 $ 400,435 $ 709 $ (85,752) $ 359,342 $ 127,598 $ (1,462)
Balance, Shares at Mar. 31, 2023   66,026,000        
[1] Weighted-average repurchase price (dollars per share) for the year ended March 31, 2022 was $16.53.
[2] Weighted-average repurchase price (dollars per share) for the year ended March 31, 2023 was $18.62.