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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Mar. 31, 2022
Current assets:    
Cash and cash equivalents $ 180,492 $ 132,818
Short-term marketable securities 663,829 625,789
Accounts receivable, net 91,102 90,608
Inventories, net 95,373 93,981
Prepaid expenses and other current assets 29,563 33,277
Total current assets 1,060,359 976,473
Long-term marketable securities 159,876 220,089
Property and equipment, net 198,478 202,490
Goodwill 74,855 76,786
Other intangibles, net 38,168 39,518
Deferred tax assets 17,096 10,552
Other assets 154,804 147,485
Total assets 1,703,636 1,673,393
Current liabilities:    
Accounts payable 34,797 35,346
Accrued expenses 79,011 72,629
Deferred revenue 23,624 26,362
Other current liabilities 3,330 4,120
Total current liabilities 140,762 138,457
Other long-term liabilities 7,792 9,319
Contingent consideration 18,151 21,510
Deferred tax liabilities 735 781
Total liabilities 167,440 170,067
Commitments and contingencies (Note 16)
Stockholders' equity:    
Class B Preferred Stock, $.01 par value Authorized - 1,000,000 shares; Issued and outstanding - none
Common stock, $.01 par value 100,000 shares authorized; 48,229 and 47,929 shares issued as of December 31, 2021 and March 31, 2021, respectively 45,516 and 45,271 shares outstanding as of December 31, 2021 and March 31, 2021, respectively 456 455
Additional paid in capital 884,965 870,074
Retained earnings 1,019,066 964,512
Treasury stock at cost - 2,713 and 2,658 shares as of December 31, 2021 and March 31, 2021, respectively (330,020) (304,555)
Accumulated other comprehensive loss (38,271) (27,160)
Total stockholders' equity 1,536,196 1,503,326
Total liabilities and stockholders' equity $ 1,703,636 $ 1,673,393