Composition of Certain Financial Statement Captions

12 Months Ended

Mar. 31, 2021

12. Composition of Certain Financial Statement Captions

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

	March 31, 2021		March 31, 2020
Cash and cash equivalents	$	73,295	$	138,012
Restricted cash and cash equivalents		5,280		2,307
Cash, cash equivalents, and restricted cash	$	78,575	$	140,319

Prepaid expenses and other current assets are summarized as follows:

	March 31, 2021		March 31, 2020
Prepaid expenses	$	20,679	$	18,025
Capitalized commissions costs		9,399		7,053
Other current assets		1,204		1,227
Prepaid expenses and other current assets	$	31,282	$	26,305

Equipment and improvements are summarized as follows:

	March 31, 2021			March 31, 2020
Computer equipment and software	$	35,244		$	34,756
Internal-use software		18,174			17,796
Furniture and fixtures		11,555			12,477
Leasehold improvements		14,418			13,681
Equipment and improvements, gross		79,391			78,710
Accumulated depreciation and amortization		(64,852	)		(58,874	)
Equipment and improvements, net	$	14,539		$	19,836

Other assets are summarized as follows:

	March 31, 2021		March 31, 2020
Capitalized commission costs	$	19,104	$	17,537
Deposits		5,505		6,074
Debt issuance costs		2,521		2,124
Other noncurrent assets		9,891		7,921
Other assets	$	37,021	$	33,656

Accrued compensation and related benefits are summarized as follows:

	March 31, 2021		March 31, 2020
Accrued bonus	$	29,382	$	10,396
Accrued vacation		12,038		10,469
Accrued commissions		4,628		2,087
Deferred payroll taxes		3,817		—
Accrued payroll and other		509		840
Accrued compensation and related benefits	$	50,374	$	23,792

Other current and noncurrent liabilities are summarized as follows:

	March 31, 2021		March 31, 2020
Sales returns reserves and other customer liabilities	$	9,449	$	6,395
Accrued legal expense		6,302		2,119
Accrued hosting costs		6,158		4,652
Care services liabilities		5,280		2,307
Accrued employee benefits and withholdings		4,649		3,002
Customer credit balances and deposits		4,638		4,260
Accrued royalties		3,125		3,113
Accrued consulting and outside services		3,002		2,520
Accrued outsourcing costs		2,266		2,378
Accrued EDI expense		2,020		3,511
Accrued self insurance expense		1,737		2,054
Accrued taxes payable		586		1,222
Contingent consideration related to acquisitions		533		—
Other accrued expenses		2,954		3,819
Other current liabilities	$	52,699	$	41,352

Deferred payroll taxes	$	3,817	$	—
Uncertain tax positions		3,175		1,203
Contingent consideration related to acquisitions		—		1,900
Other liabilities		144		178
Other noncurrent liabilities	$	7,136	$	3,281