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Composition of Certain Financial Statement Captions (Tables)
3 Months Ended
Jun. 30, 2021
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:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Cash and cash equivalents

 

$

63,002

 

 

$

73,295

 

Restricted cash and cash equivalents

 

 

7,048

 

 

 

5,280

 

Cash, cash equivalents, and restricted cash

 

$

70,050

 

 

$

78,575

 

Summary of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets are summarized as follows:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Prepaid expenses

 

$

18,125

 

 

$

20,679

 

Capitalized commissions costs

 

 

9,941

 

 

 

9,399

 

Other current assets

 

 

1,368

 

 

 

1,204

 

Prepaid expenses and other current assets

 

$

29,434

 

 

$

31,282

 

Summary of Equipment and Improvements

Equipment and improvements are summarized as follows:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Computer equipment

 

$

35,563

 

 

$

35,244

 

Internal-use software

 

 

18,699

 

 

 

18,174

 

Furniture and fixtures

 

 

11,182

 

 

 

11,555

 

Leasehold improvements

 

 

14,716

 

 

 

14,418

 

Equipment and improvements, gross

 

 

80,160

 

 

 

79,391

 

Accumulated depreciation and amortization

 

 

(66,684

)

 

 

(64,852

)

Equipment and improvements, net

 

$

13,476

 

 

$

14,539

 

Summary of Other Assets

Other assets are summarized as follows:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Capitalized commission costs

 

$

19,151

 

 

$

19,104

 

Deposits

 

 

5,554

 

 

 

5,505

 

Debt issuance costs

 

 

2,387

 

 

 

2,521

 

Other noncurrent assets

 

 

10,029

 

 

 

9,891

 

Other assets

 

$

37,121

 

 

$

37,021

 

 

Summary of Accrued Compensation and Related Benefits

Accrued compensation and related benefits are summarized as follows:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Accrued bonus

 

$

8,524

 

 

$

29,382

 

Accrued vacation

 

 

12,242

 

 

 

12,038

 

Accrued commissions

 

 

3,302

 

 

 

4,628

 

Deferred payroll taxes

 

 

3,817

 

 

 

3,817

 

Accrued payroll and other

 

 

525

 

 

 

509

 

Accrued compensation and related benefits

 

$

28,410

 

 

$

50,374

 

Summary of Other Current Liabilities

Other current liabilities are summarized as follows:

 

 

 

June 30, 2021

 

 

March 31, 2021

 

Accrued legal expense

 

$

9,186

 

 

$

6,302

 

Accrued hosting costs

 

 

8,006

 

 

 

6,158

 

Care services liabilities

 

 

7,048

 

 

 

5,280

 

Sales returns reserves and other customer liabilities

 

 

6,813

 

 

 

9,449

 

Customer credit balances and deposits

 

 

4,870

 

 

 

4,638

 

Accrued employee benefits and withholdings

 

 

4,448

 

 

 

4,649

 

Accrued consulting and outside services

 

 

2,428

 

 

 

3,002

 

Accrued outsourcing costs

 

 

2,302

 

 

 

2,266

 

Accrued EDI expense

 

 

1,996

 

 

 

2,020

 

Accrued self insurance expense

 

 

1,954

 

 

 

1,737

 

Accrued taxes payable

 

 

696

 

 

 

586

 

Contingent consideration related to acquisitions

 

 

533

 

 

 

533

 

Accrued royalties

 

 

484

 

 

 

3,125

 

Other accrued expenses

 

 

3,520

 

 

 

2,954

 

Other current liabilities

 

$

54,284

 

 

$

52,699

 

 

 

 

 

 

 

 

 

 

Deferred payroll taxes

 

$

3,817

 

 

 

3,817

 

Uncertain tax positions

 

 

3,175

 

 

 

3,175

 

Other liabilities

 

 

156

 

 

 

144

 

Other noncurrent liabilities

 

$

7,148

 

 

$

7,136