XML 110 R91.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
STOCKHOLDERS' EQUITY AND STOCK-BASED COMPENSATION - Other Stock Compensation Activity (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jan. 31, 2024
USD ($)
numberOfExerciseMultiple
Dec. 31, 2023
USD ($)
Mar. 31, 2024
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
$ / shares
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Mar. 31, 2021
USD ($)
numberOfAnnualIncrement
Share-based compensation            
Future expense for performance stock option units     $ 152,157      
Accumulated other comprehensive income (loss), foreign currency translation adjustment     $ 4,000 $ 4,500    
Employee stock purchase plan            
Share-based compensation            
Stock purchase offering period     6 months      
Exercise price as a percentage of the per-share market value of the Company's shares at the date of grant     85.00%      
Share-based compensation expense     $ 1,666 $ 2,051 $ 1,803  
Stock issued during period, ESPP (in shares) | shares     216,699 197,255 103,447  
Shares issued, price per share (in dollars per share) | $ / shares     $ 19.76 $ 20.38 $ 41.44  
Stock issued during period, ESPP, value     $ 4,300 $ 4,000 $ 4,300  
Future expense for performance stock option units     300      
Employee stock purchase plan | Qualified Employee Stock Purchase Plan            
Share-based compensation            
Share-based compensation expense     1,700 $ 2,100 $ 1,800  
Habu            
Share-based compensation            
Non-cash stock-based compensation expense     800      
Business combination, contingent consideration, liability, expected costs     4,900      
Holdback consideration transferred $ 14,600          
Habu | Consideration holdback            
Share-based compensation            
Business combination, contingent consideration arrangements, number of annual increments | numberOfExerciseMultiple 3          
Habu | Accrued Liabilities            
Share-based compensation            
Business combination, contingent consideration, liability     $ 800      
DataFleets, Ltd            
Share-based compensation            
Holdback consideration transferred           $ 18,100
Holdback expenses, expected costs   $ 2,600        
DataFleets, Ltd | Consideration holdback            
Share-based compensation            
Business combination, contingent consideration arrangements, number of annual increments | numberOfAnnualIncrement           3