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v3.22.2.2

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, 2021 | $ 2,387,234 | $ 7 | $ 2,092,595 | $ 249,064 | $ 9,803 | $ 35,765
Beginning balance, shares at Mar. 31, 2021 |  | 68,529,133 |  |  |  |
Exercise of stock options | 70 |  | 70 |  |  |
Exercise of stock options, shares |  | 2,257 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 8,706 |  | 8,706 |  |  |
Issuance of stock under Employee Stock Purchase Plan, shares |  | 313,700 |  |  |  |
Stock-based compensation | 51,070 |  | 51,070 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities | 24,488 |  | 24,488 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities, shares |  | 457,130 |  |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (1,742) |  | (1,742) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 95,669 |  |  |  |
Shares issued in connection with acquisition of business | 207,169 |  | 207,169 |  |  |
Shares issued in connection with acquisition of business, shares |  | 4,000,189 |  |  |  |
Other | (11) |  |  |  |  | (11)
Net income (loss) | 23,162 |  |  | 20,259 |  | 2,903
Other comprehensive income (loss), net of tax | (26,676) |  |  |  | (26,676) |
Ending balance at Sep. 30, 2021 | 2,673,470 | $ 7 | 2,382,356 | 269,323 | (16,873) | 38,657
Ending balance, shares at Sep. 30, 2021 |  | 73,398,078 |  |  |  |
Beginning balance at Jun. 30, 2021 | 2,657,010 | $ 7 | 2,360,023 | 266,032 | (5,939) | 36,887
Beginning balance, shares at Jun. 30, 2021 |  | 73,320,854 |  |  |  |
Exercise of stock options | 59 |  | 59 |  |  |
Exercise of stock options, shares |  | 1,894 |  |  |  |
Stock-based compensation | 23,558 |  | 23,558 |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (1,284) |  | (1,284) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 75,330 |  |  |  |
Other | (89) |  |  |  |  | (89)
Net income (loss) | 5,150 |  |  | 3,291 |  | 1,859
Other comprehensive income (loss), net of tax | (10,934) |  |  |  | (10,934) |
Ending balance at Sep. 30, 2021 | 2,673,470 | $ 7 | 2,382,356 | 269,323 | (16,873) | 38,657
Ending balance, shares at Sep. 30, 2021 |  | 73,398,078 |  |  |  |
Beginning balance at Mar. 31, 2022 | 2,682,594 | $ 7 | 2,421,950 | 233,530 | (21,621) | 48,728
Beginning balance, shares at Mar. 31, 2022 |  | 74,428,816 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 9,626 |  | 9,626 |  |  |
Issuance of stock under Employee Stock Purchase Plan, shares |  | 369,712 |  |  |  |
Stock-based compensation | 50,204 |  | 50,204 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities | 27,619 | $ 1 | 27,618 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities, shares |  | 719,989 |  |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (832) |  | (832) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 66,704 |  |  |  |
Other | (30,089) |  | (11,783) |  |  | (18,306)
Net income (loss) | (68,595) |  |  | (69,804) |  | 1,209
Other comprehensive income (loss), net of tax | (42,336) |  |  |  | (42,336) |
Ending balance at Sep. 30, 2022 | 2,628,191 | $ 8 | 2,496,783 | 163,726 | (63,957) | 31,631
Ending balance, shares at Sep. 30, 2022 |  | 75,585,221 |  |  |  |
Beginning balance at Jun. 30, 2022 | 2,702,112 | $ 8 | 2,482,847 | 211,966 | (41,962) | 49,253
Beginning balance, shares at Jun. 30, 2022 |  | 75,551,823 |  |  |  |
Stock-based compensation | 26,046 |  | 26,046 |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (327) |  | (327) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 33,398 |  |  |  |
Other | (30,089) |  | (11,783) |  |  | (18,306)
Net income (loss) | (47,556) |  |  | (48,240) |  | 684
Other comprehensive income (loss), net of tax | (21,995) |  |  |  | (21,995) |
Ending balance at Sep. 30, 2022 | $ 2,628,191 | $ 8 | $ 2,496,783 | $ 163,726 | $ (63,957) | $ 31,631
Ending balance, shares at Sep. 30, 2022 |  | 75,585,221 |  |  |  |

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