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

9 Months Ended

Dec. 31, 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 December 31, 2018		Adjustments		Balances without adoption of Topic 606
Deferred income taxes	149		2,256		2,405
Deferred commissions, net	9,478		(9,478)		—
Others	1,917,891		—		1,917,891
Total assets	$	1,927,518	$	(7,222)	$	1,920,296
Total liabilities	567,902		—		567,902
Retained earnings	1,715,066		(7,222)		1,707,844
Other equity	(355,450)		—		(355,450)
Total equity	1,359,616		(7,222)		1,352,394
Total liabilities and equity	$	1,927,518	$	(7,222)	$	1,920,296

Condensed Consolidated Statement of Operations	Impact of changes in accounting policies
	As reported for the nine months ended December 31, 2018		Adjustments		Balances without adoption of Topic 606
Revenues	$	207,304	$	—	$	207,304
Cost of revenue	82,958		—		82,958
Gross profit	$	124,346	$	—	$	124,346
Operating expenses:
Sales and marketing	$	109,317	$	3,035	$	112,352
Other operating expenses	131,041		—		131,041
Total operating expenses	240,358		3,035		243,393
Loss from operations	(116,012)		(3,035)		(119,047)
Total other income	10,479		—		10,479
Loss from continuing operations before income taxes	(105,533)		(3,035)		(108,568)
Income taxes (benefit)	(21,274)		(722)		(21,996)
Net loss from continuing operations	$	(84,259)	$	(2,313)	$	(86,572)

Condensed Consolidated Statement of Comprehensive Income	Impact of changes in accounting policies
	As reported for the nine months ended December 31, 2018		Adjustments		Balances without adoption of Topic 606
Net earnings	$	1,074,008	$	(2,313)	$	1,071,695
Other comprehensive loss:
Change in foreign currency translation adjustment	(2,876)		—		(2,876)
Comprehensive income	$	1,071,132	$	(2,313)	$	1,068,819

Condensed Consolidated Statement of Cash Flows	Impact of changes in accounting policies
	As reported for the nine months ended December 31, 2018		Adjustments		Balances without adoption of Topic 606
Net earnings	$	1,074,008	$	(2,313)	$	1,071,695
Earnings from discontinued operations	(1,158,267)		—		(1,158,267)
Adjustments for:
Deferred income taxes	20,723		(722)		20,001
Others	91,425		—		91,425
Changes in:
Accounts receivable, net	(35,011)		—		(35,011)
Deferred commissions	(3,035)		3,035		—
Other assets	654		—		654
Accounts payable and other liabilities	(29,274)		—		(29,274)
Deferred revenue	(1,555)		—		(1,555)
Net cash from operating activities	(40,332)		—		(40,332)
Net cash from investing activities	(7,795)		—		(7,795)
Net cash from financing activities	(820,644)		—		(820,644)
Net cash from discontinued operations	2,277,338		—		2,277,338
Effect of exchange rate changes on cash	(1,811)		—		(1,811)
Net change in cash and cash equivalents	1,406,756		—		1,406,756
Cash and cash equivalents at beginning of period	140,018		—		140,018
Cash and cash equivalents at end of period	$	1,546,774	$	—	$	1,546,774

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 nine months ended
	December 31,
Primary Geographical Markets	2018		2017
United States	$	189,997	$	143,937
Europe	13,858		12,916
APAC	3,449		3,038
	$	207,304	$	159,891
Major Offerings/Services
Subscription	171,184		125,157
Marketplace and Other	36,120		34,734
	$	207,304	$	159,891