TOPIC 606 ADOPTION IMPACT AND REVENUE FROM CONTRACTS WITH CUSTOMERS: (Tables)

6 Months Ended

Sep. 30, 2018

Revenue from Contract with Customer [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

Impacts on Financial Statements

Condensed Consolidated Balance Sheet	Impact of changes in accounting policies
	As reported September 30, 2018		Adjustments		Balances without adoption of Topic 606
Deferred commissions, net	8,490		(8,490)		—
Others	1,179,302		—		1,179,302
Total assets	$	1,187,792	$	(8,490)	$	1,179,302
Deferred income taxes	15,952		(2,281)		13,671
Others	411,162		—		411,162
Total liabilities	427,114		(2,281)		424,833
Retained earnings	658,666		(6,209)		652,457
Other equity	102,012		—		102,012
Total equity	760,678		(6,209)		754,469
Total liabilities and equity	$	1,187,792	$	(8,490)	$	1,179,302

Condensed Consolidated Statement of Operations	Impact of changes in accounting policies
	As reported for the six months ended September 30, 2018		Adjustments		Balances without adoption of Topic 606
Revenues	$	127,283	$	—	$	127,283
Cost of revenue	48,120		—		48,120
Gross profit	$	79,163	$	—	$	79,163
Operating expenses:
Sales and marketing	$	69,263	$	2,047	$	71,310
Other operating expenses	77,701		—		77,701
Total operating expenses	146,964		2,047		149,011
Loss from operations	(67,801)		(2,047)		(69,848)
Total other income	75		—		75
Loss from continuing operations before income taxes	(67,726)		(2,047)		(69,773)
Income taxes (benefit)	1,272		(487)		785
Net loss from continuing operations	$	(68,998)	$	(1,560)	$	(70,558)

Condensed Consolidated Statement of Comprehensive Income	Impact of changes in accounting policies
	As reported for the six months ended September 30, 2018		Adjustments		Balances without adoption of Topic 606
Net earnings	$	17,608	$	(1,560)	$	16,048
Other comprehensive loss:
Change in foreign currency translation adjustment	(575)		—		(575)
Comprehensive income	$	17,033	$	(1,560)	$	15,473

Condensed Consolidated Statement of Cash Flows	Impact of changes in accounting policies
	As reported for the six months ended September 30, 2018		Adjustments		Balances without adoption of Topic 606
Net earnings	$	17,608	$	(1,560)	$	16,048
Earnings from discontinued operations	(86,606)		—		(86,606)
Adjustments for:
Deferred income taxes	12,444		(487)		11,957
Others	53,111		—		53,111
Changes in:
Accounts receivable, net	(2,649)		—		(2,649)
Deferred commissions	(2,047)		2,047		—
Other assets	(12,480)		—		(12,480)
Accounts payable and other liabilities	(7,276)		—		(7,276)
Deferred revenue	(1,515)		—		(1,515)
Net cash from operating activities	(29,410)		—		(29,410)
Net cash from investing activities	(5,857)		—		(5,857)
Net cash from financing activities	(55,862)		—		(55,862)
Net cash from discontinued operations	39,642		—		39,642
Effect of exchange rate changes on cash	(1,484)		—		(1,484)
Net change in cash and cash equivalents	(52,971)		—		(52,971)
Cash and cash equivalents at beginning of period	140,018		—		140,018
Cash and cash equivalents at end of period	$	87,047	$	—	$	87,047

Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by primary geographical market and major service offerings (dollars in thousands).

	For the six months ended
	September 30,
Primary Geographical Markets	2018		2017
United States	$	116,195	$	91,271
Europe	8,710		7,830
APAC	2,378		1,669
	$	127,283	$	100,770
Major Offerings/Services
Subscription	106,190		79,369
Marketplace and Other	21,093		21,401
	$	127,283	$	100,770