XML 15 R2.htm IDEA: XBRL DOCUMENT v3.25.2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2025
Mar. 31, 2025
Current assets:    
Cash and cash equivalents $ 137,261 $ 209,614
Marketable securities 703,712 706,050
Accounts receivable, net of allowance for doubtful accounts of $1,871 and $1,937 at June 30, 2025 and March 31, 2025, respectively 141,663 128,354
Prepaid expenses and other current assets 51,595 44,602
Total current assets 1,034,231 1,088,620
Property and equipment, net 14,275 13,656
Deferred income tax assets 55,461 60,014
Operating lease right-of-use assets 8,436 8,886
Intangible assets, net 22,069 23,072
Goodwill 67,940 67,940
Other assets 2,035 2,121
Total assets 1,204,447 1,264,309
Current liabilities:    
Accounts payable 1,962 1,356
Accrued expenses and other current liabilities 38,363 38,405
Deferred revenue, current 117,419 114,285
Operating lease liabilities, current 2,168 2,211
Total current liabilities 159,912 156,257
Deferred revenue, non-current 118 280
Operating lease liabilities, non-current 9,673 10,185
Contingent earn-out consideration liability, non-current 0 5,579
Other liabilities, non-current 9,149 9,383
Total liabilities 178,852 181,684
Commitments and contingencies (Note 11)
Stockholders' Equity    
Preferred stock, $0.001 par value; 100,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively 0 0
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of June 30, 2025 and March 31, 2025, respectively; 187,453 and 188,875 shares issued and outstanding as of June 30, 2025 and March 31, 2025, respectively 187 189
Additional paid-in capital 907,115 894,225
Accumulated other comprehensive income 1,183 1,323
Retained earnings 117,110 186,888
Total stockholders’ equity 1,025,595 1,082,625
Total liabilities and stockholders’ equity $ 1,204,447 $ 1,264,309