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TOPIC 606 ADOPTION IMPACT AND REVENUE FROM CONTRACTS WITH CUSTOMERS: (Tables) | 3 Months Ended
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Jun. 30, 2018
Revenue from Contract with Customer [Abstract] |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | Impacts on Financial Statements
Condensed Consolidated Balance Sheet |  | Impact of changes in accounting policies
|  | As reported June 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Trade accounts receivable, net |  | $ | 163,767 |  |  | $ | (1,943 | ) |  | $ | 161,824 |
Refundable income taxes |  | 11,761 |  |  | 540 |  |  | 12,301 |
Deferred income taxes |  | 11,488 |  |  | (64 | ) |  | 11,424 |
Deferred commissions, net |  | 18,137 |  |  | (18,137 | ) |  | — |
Others |  | 961,815 |  |  | — |  |  | 961,815 |
Total assets |  | $ | 1,166,968 |  |  | $ | (19,604 | ) |  | $ | 1,147,364 |
Deferred revenue |  | $ | 31,621 |  |  | $ | (232 | ) |  | $ | 31,389 |
Deferred income taxes |  | 42,258 |  |  | (4,761 | ) |  | 37,497 |
Others |  | 371,033 |  |  | — |  |  | 371,033 |
Total liabilities |  | 444,912 |  |  | (4,993 | ) |  | 439,919 |
Retained earnings |  | 638,043 |  |  | (14,611 | ) |  | 623,432 |
Other equity |  | 84,013 |  |  | — |  |  | 84,013 |
Total equity |  | 722,056 |  |  | (14,611 | ) |  | 707,445 |
Total liabilities and equity |  | $ | 1,166,968 |  |  | $ | (19,604 | ) |  | $ | 1,147,364 |
Condensed Consolidated Statement of Operations |  | Impact of changes in accounting policies
|  | As reported for the three months ended June 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Revenues |  | $ | 226,960 |  |  | $ | 296 |  |  | $ | 227,256 |
Cost of revenue |  | 117,271 |  |  | — |  |  | 117,271 |
Gross profit |  | $ | 109,689 |  |  | $ | 296 |  |  | $ | 109,985 |
Operating expenses: |  |  |  |  |  |
Sales and marketing |  | $ | 54,850 |  |  | $ | 2,939 |  |  | $ | 57,789 |
Other operating expenses |  | 60,540 |  |  | — |  |  | 60,540 |
Total operating expenses |  | 115,390 |  |  | 2,939 |  |  | 118,329 |
Loss from operations |  | (5,701 | ) |  | (2,643 | ) |  | (8,344 | )
Total other expense |  | (2,314 | ) |  | — |  |  | (2,314 | )
Loss before income taxes |  | (8,015 | ) |  | (2,643 | ) |  | (10,658 | )
Income taxes |  | (5,000 | ) |  | (695 | ) |  | (5,695 | )
Net loss |  | $ | (3,015 | ) |  | $ | (1,948 | ) |  | $ | (4,963 | )
Condensed Consolidated Statement of Comprehensive Loss |  | Impact of changes in accounting policies
|  | As reported for the three months ended June 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Net loss |  | $ | (3,015 | ) |  | $ | (1,948 | ) |  | $ | (4,963 | )
Other comprehensive loss: |  |  |  |  |  |
Change in foreign currency translation adjustment |  | (1,868 | ) |  | — |  |  | (1,868 | )
Comprehensive loss |  | $ | (4,883 | ) |  | $ | (1,948 | ) |  | $ | (6,831 | )
Condensed Consolidated Statement of Cash Flows |  | Impact of changes in accounting policies
|  | As reported for the three months ended June 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Net loss |  | $ | (3,015 | ) |  | $ | (1,948 | ) |  | $ | (4,963 | )
Adjustments for: |  |  |  |  |  |
Deferred income taxes |  | (1,335 | ) |  | (695 | ) |  | (2,030 | )
Others |  | 41,937 |  |  | — |  |  | 41,937 |
Changes in: |  |  |  |  |  |
Accounts receivable, net |  | 4,329 |  |  | (256 | ) |  | 4,073 |
Deferred costs and other assets |  | (2,995 | ) |  | 2,939 |  |  | (56 | )
Accounts payable and other liabilities |  | (21,704 | ) |  | — |  |  | (21,704 | )
Deferred revenue |  | (33 | ) |  | (40 | ) |  | (73 | )
Net cash from operating activities |  | 17,184 |  |  | — |  |  | 17,184 |
Net cash from investing activities |  | (10,684 | ) |  | — |  |  | (10,684 | )
Net cash from financing activities |  | (52,586 | ) |  | — |  |  | (52,586 | )
Effect of exchange rate changes on cash |  | (1,094 | ) |  | — |  |  | (1,094 | )
Net change in cash and cash equivalents |  | (47,180 | ) |  | — |  |  | (47,180 | )
Cash and cash equivalents at beginning of period |  | 142,279 |  |  | — |  |  | 142,279 |
Cash and cash equivalents at end of period |  | $ | 95,099 |  |  | $ | — |  |  | $ | 95,099 |
Schedule of Disaggregation of Revenue | In the following table, revenue is disaggregated by primary geographical market and major service offerings. The table also includes a reconciliation of the disaggregated revenue within the reportable segments.
Reportable Segments
June 30, 2018
(dollars in thousands)
Primary Geographical Markets |  | Acxiom Marketing Solutions |  | LiveRamp |  | Total
United States |  | $ | 150,307 |  |  | $ | 56,222 |  |  | $ | 206,529 |
Europe |  | 11,115 |  |  | 4,908 |  |  | 16,023 |
APAC |  | 3,080 |  |  | 1,328 |  |  | 4,408 |
|  | $ | 164,502 |  |  | $ | 62,458 |  |  | $ | 226,960 |
Major Offerings/Services |  |  |  |  |  |
Audience Creation |  | $ | 45,452 |  |  | $ | — |  |  | $ | 45,452 |
Data Analytics |  | 9,025 |  |  | — |  |  | 9,025 |
Data Management |  | 110,025 |  |  | — |  |  | 110,025 |
Subscription |  | — |  |  | 51,329 |  |  | 51,329 |
Marketplace and Other |  | — |  |  | 11,129 |  |  | 11,129 |
|  | $ | 164,502 |  |  | $ | 62,458 |  |  | $ | 226,960 |
Reportable Segments
June 30, 2017
(dollars in thousands)
Primary Geographical Markets |  | Acxiom Marketing Solutions |  | LiveRamp |  | Total
United States |  | $ | 152,129 |  |  | $ | 42,118 |  |  | $ | 194,247 |
Europe |  | 10,735 |  |  | 3,802 |  |  | 14,537 |
APAC |  | 2,893 |  |  | 837 |  |  | 3,730 |
|  | $ | 165,757 |  |  | $ | 46,757 |  |  | $ | 212,514 |
Major Offerings/Services |  |  |  |  |  |
Audience Creation |  | $ | 51,303 |  |  | $ | — |  |  | $ | 51,303 |
Data Analytics |  | 8,858 |  |  | — |  |  | 8,858 |
Data Management |  | 105,596 |  |  | — |  |  | 105,596 |
Subscription |  | — |  |  | 37,052 |  |  | 37,052 |
Marketplace and Other |  | — |  |  | 9,705 |  |  | 9,705 |
|  | $ | 165,757 |  |  | $ | 46,757 |  |  | $ | 212,514 |
Schedule of Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction |

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