Composition of Certain Financial Statement Captions

3 Months Ended

Jun. 30, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Composition of Certain Financial Statement Captions

9. Composition of Certain Financial Statement Captions

Accounts receivable include billed amounts where the right to receive payment is unconditional and only subject to the passage of time. Undelivered products and services are included as a component of the contract liabilities balance on the accompanying condensed consolidated balance sheets.

	June 30, 2019			March 31, 2019
Accounts receivable, gross	$	86,209		$	93,513
Allowance for doubtful accounts		(4,461	)		(6,054	)
Accounts receivable, net	$	81,748		$	87,459

Inventory is comprised of computer systems and components.

Prepaid expenses and other current assets are summarized as follows:

	June 30, 2019		March 31, 2019
Prepaid expenses	$	16,028	$	15,548
Capitalized commissions costs		5,120		4,816
Other current assets		837		462
Prepaid expenses and other current assets	$	21,985	$	20,826

Equipment and improvements are summarized as follows:

	June 30, 2019			March 31, 2019
Computer equipment	$	29,283		$	28,923
Internal-use software		19,383			17,084
Furniture and fixtures		11,714			11,660
Leasehold improvements		15,589			15,150
Equipment and improvements, gross		75,969			72,817
Accumulated depreciation and amortization		(53,197	)		(51,413	)
Equipment and improvements, net	$	22,772		$	21,404

Other assets are summarized as follows:

	June 30, 2019		March 31, 2019
Capitalized commission costs	$	14,877	$	14,781
Deposits		5,123		5,318
Debt issuance costs		2,656		2,834
Other noncurrent assets		9,950		9,545
Other assets	$	32,606	$	32,478

Accrued compensation and related benefits are summarized as follows:

	June 30, 2019		March 31, 2019
Accrued vacation	$	10,319	$	9,893
Accrued bonus		4,825		11,598
Accrued commissions		1,479		3,418
Accrued payroll		603		754
Accrued compensation and related benefits	$	17,226	$	25,663

Other current liabilities are summarized as follows:

	June 30, 2019		March 31, 2019
Care services liabilities	$	8,183		1,443
Sales returns reserves and other customer liabilities		7,234		7,838
Customer credit balances and deposits		3,865		3,988
Accrued hosting costs		3,234		4,674
Accrued employee benefits and withholdings		2,795		2,426
Accrued consulting and outside services		2,635		3,874
Accrued self insurance expense		2,604		2,225
Accrued outsourcing costs		2,194		2,128
Accrued EDI expense		1,944		2,037
Contingent consideration and other liabilities related to acquisitions		1,000		1,000
Accrued royalties		657		3,090
Sales tax payable		641		509
Accrued legal expense		551		699
Deferred rent and related lease obligations		—		2,196
Other accrued expenses		3,875		2,937
Other current liabilities	$	41,412	$	41,064