Composition of Certain Financial Statement Captions (Tables)

9 Months Ended

Dec. 31, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Accounts receivable includes 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.

	December 31, 2019			March 31, 2019
Accounts receivable, gross	$	83,270		$	93,513
Allowance for doubtful accounts		(3,539	)		(6,054	)
Accounts receivable, net	$	79,731		$	87,459

Summary of Prepaid Expense and Other Current Assets

Prepaid expenses and other current assets are summarized as follows:

	December 31, 2019		March 31, 2019
Prepaid expenses	$	15,591	$	15,548
Capitalized commissions costs		6,638		4,816
Other current assets		872		462
Prepaid expenses and other current assets	$	23,101	$	20,826

Summary of Equipment and Improvements

Equipment and improvements are summarized as follows:

	December 31, 2019			March 31, 2019
Computer equipment	$	33,423		$	28,923
Internal-use software		17,536			17,084
Furniture and fixtures		12,415			11,660
Leasehold improvements		15,972			15,150
Equipment and improvements, gross		79,346			72,817
Accumulated depreciation and amortization		(57,342	)		(51,413	)
Equipment and improvements, net	$	22,004		$	21,404

Summary of Other Assets

Other assets are summarized as follows:

	December 31, 2019		March 31, 2019
Capitalized commission costs	$	17,318	$	14,781
Deposits		5,884		5,318
Debt issuance costs		2,301		2,834
Other noncurrent assets		8,270		9,545
Other assets	$	33,773	$	32,478

Summary of Accrued Compensation and Related Benefits

Accrued compensation and related benefits are summarized as follows:

	December 31, 2019		March 31, 2019
Accrued vacation	$	9,246	$	9,893
Accrued bonus		11,632		11,598
Accrued commissions		3,410		3,418
Accrued payroll		1,021		754
Accrued compensation and related benefits	$	25,309	$	25,663

Summary of Other Current Liabilities

Other current liabilities are summarized as follows:

	December 31, 2019		March 31, 2019
Sales returns reserves and other customer liabilities	$	6,575	$	7,838
Care services liabilities		5,696		1,443
Customer credit balances and deposits		4,071		3,988
Accrued hosting costs		2,971		4,674
Accrued self insurance expense		2,823		2,225
Accrued outsourcing costs		2,444		2,128
Accrued employee benefits and withholdings		2,379		2,426
Accrued EDI expense		2,122		2,037
Contingent consideration related to acquisitions		1,400		1,000
Accrued consulting and outside services		1,380		3,874
Sales tax payable		1,123		509
Accrued legal expense		1,080		699
Accrued royalties		719		3,090
Deferred rent and related lease obligations		—		2,196
Other accrued expenses		4,148		2,937
Other current liabilities	$	38,931	$	41,064