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v3.23.3

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, 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 noncontrolling interest activity | (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 noncontrolling interest activity | (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 |  |  |  |
Beginning balance at Mar. 31, 2023 | 3,860,569 | $ 8 | 2,540,679 | 1,318,336 | (34,713) | 36,259
Beginning balance, shares at Mar. 31, 2023 |  | 76,912,016 |  |  |  |
Exercise of stock options | 82 |  | 82 |  |  |
Exercise of stock options, shares |  | 2,633 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 10,048 |  | 10,048 |  |  |
Issuance of stock under Employee Stock Purchase Plan, shares |  | 382,062 |  |  |  |
Stock-based compensation | 49,827 |  | 49,827 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities | 31,173 |  | 31,173 |  |  |
Shares issued in settlement of certain accrued employee compensation liabilities, shares |  | 687,851 |  |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (2,565) |  | (2,565) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 133,095 |  |  |  |
Shares issued in connection with acquisition of business | 2,123,455 | $ 5 | 2,123,450 |  |  |
Shares issued in connection with acquisition of business, net of issuance costs , shares |  | 46,363,636 |  |  |  |
Other noncontrolling interest activity | (99) |  |  |  |  | (99)
Net income (loss) | (842,665) |  |  | (844,242) |  | 1,577
Other comprehensive income (loss), net of tax | (2,122) |  |  |  | (2,122) |
Ending balance at Sep. 30, 2023 | 5,227,703 | $ 13 | 4,752,694 | 474,094 | (36,835) | 37,737
Ending balance, shares at Sep. 30, 2023 |  | 124,481,293 |  |  |  |
Beginning balance at Jun. 30, 2023 | 5,975,872 | $ 13 | 4,718,054 | 1,241,332 | (19,889) | 36,362
Beginning balance, shares at Jun. 30, 2023 |  | 124,054,755 |  |  |  |
Issuance of stock under Employee Stock Purchase Plan | 10,048 |  | 10,048 |  |  |
Issuance of stock under Employee Stock Purchase Plan, shares |  | 382,062 |  |  |  |
Stock-based compensation | 24,945 |  | 24,945 |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired | (353) |  | (353) |  |  |
RSU awards vesting, net of shares withheld for taxes which have been retired, shares |  | 44,476 |  |  |  |
Other noncontrolling interest activity | (100) |  |  |  |  | (100)
Net income (loss) | (765,763) |  |  | (767,238) |  | 1,475
Other comprehensive income (loss), net of tax | (16,946) |  |  |  | (16,946) |
Ending balance at Sep. 30, 2023 | $ 5,227,703 | $ 13 | $ 4,752,694 | $ 474,094 | $ (36,835) | $ 37,737
Ending balance, shares at Sep. 30, 2023 |  | 124,481,293 |  |  |  |

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