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v3.20.2

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest in Subsidiary [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 31, 2019 | $ 1,916,078 | $ 6 | $ 1,656,819 | $ 245,585 | $ 5,338 | $ 8,330
Beginning balance, shares at Mar. 31, 2019 |  | 60,550,093 |  |  |  |
Exercise of stock options | 16,071 |  | 16,071 |  |  |
Exercise of stock options, shares |  | 259,125 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 8,306 |  | 8,306 |  |  |
Issuance of stock under Employee Stock Purchase Plan, shares |  | 165,770 |  |  |  |
Stock-based compensation | 24,312 |  | 24,312 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities | 22,829 |  | 22,829 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities, shares |  | 255,615 |  |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (2,328) |  | (2,328) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 46,330 |  |  |  |
Net (loss) income | (9,737) |  |  | (11,468) |  | 1,731
Other comprehensive loss, net of tax | (2,239) |  |  |  | (2,239) |
Ending balance at Jun. 30, 2019 | 1,973,292 | $ 6 | 1,726,009 | 234,117 | 3,099 | 10,061
Ending balance, shares at Jun. 30, 2019 |  | 61,276,933 |  |  |  |
Beginning balance at Mar. 31, 2020 | 2,050,142 | $ 6 | 1,788,456 | 245,373 | (6,048) | 22,355
Beginning balance, shares at Mar. 31, 2020 |  | 62,147,140 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 9,206 |  | 9,206 |  |  |
Issuance of stock under Employee Stock Purchase Plan, shares |  | 282,269 |  |  |  |
Stock-based compensation | 24,160 |  | 24,160 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities | 25,406 |  | 25,406 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities, shares |  | 580,846 |  |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (401) |  | (401) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 15,746 |  |  |  |
Net (loss) income | (8,527) |  |  | (12,389) |  | 3,862
Other comprehensive loss, net of tax | (803) |  |  |  | (803) |
Ending balance at Jun. 30, 2020 | $ 2,099,183 | $ 6 | $ 1,846,827 | $ 232,984 | $ (6,851) | $ 26,217
Ending balance, shares at Jun. 30, 2020 |  | 63,026,001 |  |  |  |

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