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Composition of Certain Balance Sheet Captions | 9 Months Ended
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Dec. 31, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Composition of Certain Balance Sheet Captions | Note 2 — Composition of Certain Balance Sheet Captions
|  | As of December 31, 2021 |  |  | As of March 31, 2021 |
|  | (In thousands) |
Accounts receivable, net: |  |  |  |  |  |
Billed |  | $ | 268,013 |  |  | $ | 172,559 |
Unbilled |  |  | 102,110 |  |  |  | 70,785 |
Allowance for doubtful accounts |  |  | (7,110 | ) |  |  | (4,692 | )
|  | $ | 363,013 |  |  | $ | 238,652 |
Inventories: |  |  |  |  |  |
Raw materials |  | $ | 103,845 |  |  | $ | 98,338 |
Work in process |  |  | 76,184 |  |  |  | 71,875 |
Finished goods |  |  | 173,964 |  |  |  | 166,459 |
|  | $ | 353,993 |  |  | $ | 336,672 |
Prepaid expenses and other current assets: |  |  |  |  |  |
Prepaid expenses |  | $ | 102,826 |  |  | $ | 94,405 |
Other |  |  | 42,007 |  |  |  | 25,555 |
|  | $ | 144,833 |  |  | $ | 119,960 |
Property, equipment and satellites, net: |  |  |  |  |  |
Equipment and software (estimated useful life of 3-7 years) |  | $ | 1,671,024 |  |  | $ | 1,505,697 |
CPE leased equipment (estimated useful life of 4-5 years) |  |  | 397,416 |  |  |  | 409,942 |
Furniture and fixtures (estimated useful life of 7 years) |  |  | 60,076 |  |  |  | 57,433 |
Leasehold improvements (estimated useful life of 2-17 years) |  |  | 155,603 |  |  |  | 149,324 |
Buildings (estimated useful life of 12-38 years) |  |  | 12,405 |  |  |  | 8,923 |
Land |  |  | 3,978 |  |  |  | 2,291 |
Construction in progress |  |  | 335,174 |  |  |  | 219,482 |
Satellites (estimated useful life of 7-17 years) |  |  | 1,060,656 |  |  |  | 969,952 |
Satellite Ka-band capacity obtained under finance leases (estimated useful life of 7-11 years) |  |  | 173,480 |  |  |  | 173,467 |
Satellites under construction |  |  | 1,708,565 |  |  |  | 1,338,408 |
|  |  | 5,578,377 |  |  |  | 4,834,919 |
Less: accumulated depreciation and amortization |  |  | (1,975,196 | ) |  |  | (1,784,436 | )
|  | $ | 3,603,181 |  |  | $ | 3,050,483 |
Other acquired intangible assets, net: |  |  |  |  |  |
Technology (weighted average useful life of 7 years) |  | $ | 150,559 |  |  | $ | 78,185 |
Contracts and customer relationships (weighted average useful life of 10 years) |  |  | 167,294 |  |  |  | 55,161 |
Satellite co-location rights (weighted average useful life of 9 years) |  |  | 8,600 |  |  |  | 8,600 |
Trade name (weighted average useful life of 7 years) |  |  | 32,042 |  |  |  | 5,940 |
Other (weighted average useful life of 11 years) |  |  | 22,388 |  |  |  | 3,663 |
|  |  | 380,883 |  |  |  | 151,549 |
Less: accumulated amortization |  |  | (143,033 | ) |  |  | (141,981 | )
|  | $ | 237,850 |  |  | $ | 9,568 |
Other assets: |  |  |  |  |  |
Investment in unconsolidated affiliate |  | $ | — |  |  | $ | 176,938 |
Deferred income taxes |  |  | 289,181 |  |  |  | 273,288 |
Capitalized software costs, net |  |  | 223,142 |  |  |  | 237,100 |
Patents, orbital slots and other licenses, net |  |  | 62,553 |  |  |  | 52,889 |
Other |  |  | 107,610 |  |  |  | 95,212 |
|  | $ | 682,486 |  |  | $ | 835,427 |
Accrued and other liabilities: |  |  |  |  |  |
Collections in excess of revenues and deferred revenues |  | $ | 180,854 |  |  | $ | 216,594 |
Accrued employee compensation |  |  | 83,017 |  |  |  | 87,153 |
Accrued vacation |  |  | 49,134 |  |  |  | 59,509 |
Warranty reserve, current portion |  |  | 5,009 |  |  |  | 6,693 |
Operating lease liabilities |  |  | 50,049 |  |  |  | 48,896 |
Other |  |  | 137,639 |  |  |  | 113,986 |
|  | $ | 505,702 |  |  | $ | 532,831 |
Other liabilities: |  |  |  |  |  |
Deferred revenues, long-term portion |  | $ | 89,083 |  |  | $ | 84,654 |
Warranty reserve, long-term portion |  |  | 5,699 |  |  |  | 5,193 |
Satellite performance incentive obligations, long-term portion |  |  | 19,568 |  |  |  | 22,191 |
Deferred income taxes |  |  | 15,160 |  |  |  | — |
Other |  |  | 27,594 |  |  |  | 25,312 |
|  | $ | 157,104 |  |  | $ | 137,350 |

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