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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS’ EQUITY - USD ($) $ in Thousands | Total | Class A and Class B Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2021 | 76,287,000 |  |  |  |
Beginning balance at Mar. 31, 2021 | $ 81,458 |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |
Conversion of redeemable convertible preferred stock upon initial public offering (in shares) | (76,287,000) |  |  |  |
Conversion of redeemable convertible preferred stock upon initial public offering | $ (81,458) |  |  |  |
Ending balance (in shares) at Jun. 30, 2021 | 0 |  |  |  |
Ending balance at Jun. 30, 2021 | $ 0 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  | 82,910,000 |  |  |
Beginning balance at Mar. 31, 2021 | 66,743 | $ 83 | $ 30,357 | $ (21) | $ 36,324
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 5,176 |  | 5,176 |  |
Exercise of stock options (in shares) |  | 3,685,000 |  |  |
Exercise of stock options and common stock warrants | 3,035 | $ 4 | 3,031 |  |
Repurchase and retirement of common stock (in shares) |  | (181,000) |  |  |
Repurchase and retirement of common stock | (2,698) |  | (2,698) |  |
Common stock warrant expense | 12 |  | 12 |  |
Other comprehensive income (loss) | (48) |  |  | (48) |
Conversion of redeemable convertible preferred stock upon initial public offering (in shares) |  | 76,287,000 |  |  |
Conversion of redeemable convertible preferred stock upon initial public offering | 81,458 | $ 76 | 81,382 |  |
Issuance of common stock upon initial public offering, net of offering costs (in shares) |  | 22,506,000 |  |  |
Issuance of common stock upon initial public offering, net of offering costs | 548,452 | $ 22 | 548,430 |  |
Net income | 26,322 |  |  |  | 26,322
Ending balance (in shares) at Jun. 30, 2021 |  | 185,207,000 |  |  |
Ending balance at Jun. 30, 2021 | $ 728,452 | $ 185 | 665,690 | (69) | 62,646
Beginning balance (in shares) at Mar. 31, 2022 | 0 |  |  |  |
Beginning balance at Mar. 31, 2022 | $ 0 |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 | 0 |  |  |  |
Ending balance at Jun. 30, 2022 | $ 0 |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  | 192,398,000 |  |  |
Beginning balance at Mar. 31, 2022 | 878,594 | $ 192 | 702,589 | (15,294) | 191,107
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Stock-based compensation | 8,445 |  | 8,445 |  |
Exercise of stock options and common stock warrants (in shares) |  | 1,204,000 |  |  |
Exercise of stock options and common stock warrants | $ 3,023 | $ 1 | 3,022 |  |
Exercise of stock options (in shares) | 1,079,000 |  |  |  |
Vesting of restricted stock units (in shares) |  | 8,000 |  |  |
Tax withholding on shares under stock-based compensation awards | $ (109) |  | (109) |  |
Repurchase and retirement of common stock (in shares) | (273,746) | (274,000) |  |  |
Repurchase and retirement of common stock | $ (8,874) |  |  |  | (8,874)
Common stock warrant expense | 1,335 |  | 1,335 |  |
Other comprehensive income (loss) | (2,631) |  |  | (2,631) |
Net income | 22,383 |  |  |  | 22,383
Ending balance (in shares) at Jun. 30, 2022 |  | 193,336,000 |  |  |
Ending balance at Jun. 30, 2022 | $ 902,166 | $ 193 | $ 715,282 | $ (17,925) | $ 204,616

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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 + Details
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