XML 39 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2019
Revenues:      
Total revenues $ 723,472 $ 670,885 $ 710,957
Cost of revenues:      
Total cost of revenues 109,373 117,078 117,006
Gross margin 614,099 553,807 593,951
Operating expenses:      
Sales and marketing 331,948 335,785 370,088
Research and development 133,401 110,020 92,647
General and administrative 92,214 92,130 100,946
Restructuring 23,471 21,348 14,765
Impairment of intangible assets 40,700 0 0
Depreciation and amortization 14,628 15,815 10,597
Net change in contingent consideration 0 (3,783) 0
Total operating expenses 636,362 571,315 589,043
Income (loss) from operations (22,263) (17,508) 4,908
Interest income 1,028 4,962 5,519
Income (loss) before income taxes (21,235) (12,546) 10,427
Income tax expense (benefit) 9,719 (6,901) 6,866
Net income (loss) $ (30,954) $ (5,645) $ 3,561
Net income (loss) per common share:      
Basic (in dollars per share) $ (0.66) $ (0.12) $ 0.08
Diluted (in dollars per share) $ (0.66) $ (0.12) $ 0.07
Weighted average common shares outstanding:      
Basic (in shares) 46,652 45,793 45,827
Diluted (in shares) 46,652 45,793 47,601
Software and products      
Revenues:      
Total revenues $ 326,843 $ 275,308 $ 309,899
Cost of revenues:      
Total cost of revenues 27,218 28,082 25,691
Services      
Revenues:      
Total revenues 396,629 395,577 401,058
Cost of revenues:      
Total cost of revenues $ 82,155 $ 88,996 $ 91,315