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v3.21.1

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Mar. 31, 2021 | Mar. 31, 2020
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 846,851 | $ 380,373
Restricted cash | 373 | 373
Investment securities | 208,618 | 135,389
Accounts receivable, net of allowance for credit losses of $8,262 and $5,587, respectively | 108,409 | 80,912
Unbilled work in progress, net of allowance for credit losses of $3,520 and $1,302, respectively | 118,115 | 39,821
Income taxes receivable | 0 | 4,282
Deferred income taxes | 28,332 | 6,507
Property and equipment, net | 46,370 | 42,372
Operating lease right-of-use assets | 152,031 | 135,240
Goodwill and other intangibles, net | 866,221 | 812,844
Other assets | 50,747 | 38,890
Total assets | 2,426,067 | 1,677,003
Liabilities: |  |
Accrued salaries and bonuses | 648,399 | 420,376
Accounts payable and accrued expenses | 67,468 | 53,883
Deferred income | 27,868 | 26,780
Income taxes payable | 68,339 | 0
Deferred income taxes | 52 | 664
Loans payable to former shareholders | 818 | 1,393
Loan payable to non-affiliate | 0 | 3,283
Operating lease liabilities | 174,516 | 154,218
Other liabilities | 55,046 | 32,024
Total liabilities | 1,042,506 | 692,621
Commitments and contingencies (Note 17) |  |
Stockholders' equity: |  |
Additional paid-in capital | 803,573 | 649,954
Retained earnings | 600,096 | 377,471
Accumulated other comprehensive (loss) | (20,176) | (43,108)
Total stockholders' equity | 1,383,561 | 984,382
Total liabilities and stockholders' equity | 2,426,067 | 1,677,003
Class A |  |
Stockholders' equity: |  |
Common stock | 51 | 46
Class B |  |
Stockholders' equity: |  |
Common stock | $ 17 | $ 19

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