XML 18 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Current assets:    
Cash and Cash Equivalents, at Carrying Value $ 112,809 $ 66,393
Marketable securities 685,304 76,141
Accounts receivable, net of allowance for doubtful accounts of $359 and $955 as of March 31, 2022 and 2021, respectively 81,073 50,319
Prepaid expenses and other current assets 19,439 10,692
Deferred contract costs, current 5,512 5,856
Total current assets 904,137 209,401
Property and equipment, net 8,488 7,598
Deferred income tax assets 48,558 2,112
Operating lease right-of-use assets 1,087 1,339
Intangible assets, net 7,909 9,596
Goodwill 18,915 18,915
Other assets 2,263 2,758
Total assets 991,357 251,719
Current liabilities:    
Accounts payable 463 1,515
Accrued expenses and other current liabilities 25,270 16,285
Deferred revenue, current 84,907 83,272
Operating lease liabilities, current 642 970
Total current liabilities 111,282 102,042
Deferred revenue, non-current 78 220
Operating lease liabilities, non-current 447 284
Other liabilities, non-current 956 972
Total liabilities 112,763 103,518
Commitments and contingencies (Note 13)
Redeemable Convertible Preferred Stock    
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of March 31, 2022 and 2021, respectively; zero and 76,287 shares issued and outstanding as of March 31, 2022 and 2021, respectively; liquidation preference of zero and $81,672 as of March 31, 2022 and 2021, respectively 0 81,458
Stockholders’ Equity    
Preferred stock, $0.001 par value; 100,000 and zero shares authorized as of March 31, 2022 and 2021, respectively; zero shares issued and outstanding as of March 31, 2022 and 2021, respectively 0 0
Class A and Class B common stock, $0.001 par value; 1,500,000 and 198,000 shares authorized as of March 31, 2022 and 2021, respectively; 192,398 and 82,910 shares issued and outstanding as of March 31, 2022 and 2021, respectively 192 83
Additional paid-in capital 702,589 30,357
Accumulated other comprehensive loss (15,294) (21)
Retained earnings 191,107 36,324
Total stockholders' equity 878,594 66,743
Total liabilities, redeemable convertible preferred stock, and stockholders’ equity $ 991,357 $ 251,719