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TOPIC 606 ADOPTION IMPACT AND REVENUE FROM CONTRACTS WITH CUSTOMERS: (Tables) | 6 Months Ended
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Sep. 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 September 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Deferred commissions, net |  | 8,490 |  | (8,490) |  | —
Others |  | 1,179,302 |  | — |  | 1,179,302
Total assets |  | $ | 1,187,792 |  | $ | (8,490) |  | $ | 1,179,302
Deferred income taxes |  | 15,952 |  | (2,281) |  | 13,671
Others |  | 411,162 |  | — |  | 411,162
Total liabilities |  | 427,114 |  | (2,281) |  | 424,833
Retained earnings |  | 658,666 |  | (6,209) |  | 652,457
Other equity |  | 102,012 |  | — |  | 102,012
Total equity |  | 760,678 |  | (6,209) |  | 754,469
Total liabilities and equity |  | $ | 1,187,792 |  | $ | (8,490) |  | $ | 1,179,302
Condensed Consolidated Statement of Operations |  | Impact of changes in accounting policies |  |  |  |
|  | As reported for the six months ended September 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Revenues |  | $ | 127,283 |  | $ | — |  | $ | 127,283
Cost of revenue |  | 48,120 |  | — |  | 48,120
Gross profit |  | $ | 79,163 |  | $ | — |  | $ | 79,163
Operating expenses: |  |  |  |  |  |
Sales and marketing |  | $ | 69,263 |  | $ | 2,047 |  | $ | 71,310
Other operating expenses |  | 77,701 |  | — |  | 77,701
Total operating expenses |  | 146,964 |  | 2,047 |  | 149,011
Loss from operations |  | (67,801) |  | (2,047) |  | (69,848)
Total other income |  | 75 |  | — |  | 75
Loss from continuing operations before income taxes |  | (67,726) |  | (2,047) |  | (69,773)
Income taxes (benefit) |  | 1,272 |  | (487) |  | 785
Net loss from continuing operations |  | $ | (68,998) |  | $ | (1,560) |  | $ | (70,558)
Condensed Consolidated Statement of Comprehensive Income |  | Impact of changes in accounting policies |  |  |  |
|  | As reported for the six months ended September 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Net earnings |  | $ | 17,608 |  | $ | (1,560) |  | $ | 16,048
Other comprehensive loss: |  |  |  |  |  |
Change in foreign currency translation adjustment |  | (575) |  | — |  | (575)
Comprehensive income |  | $ | 17,033 |  | $ | (1,560) |  | $ | 15,473
Condensed Consolidated Statement of Cash Flows |  | Impact of changes in accounting policies |  |  |  |
|  | As reported for the six months ended September 30, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Net earnings |  | $ | 17,608 |  | $ | (1,560) |  | $ | 16,048
Earnings from discontinued operations |  | (86,606) |  | — |  | (86,606)
Adjustments for: |  |  |  |  |  |
Deferred income taxes |  | 12,444 |  | (487) |  | 11,957
Others |  | 53,111 |  | — |  | 53,111
Changes in: |  |  |  |  |  |
Accounts receivable, net |  | (2,649) |  | — |  | (2,649)
Deferred commissions |  | (2,047) |  | 2,047 |  | —
Other assets |  | (12,480) |  | — |  | (12,480)
Accounts payable and other liabilities |  | (7,276) |  | — |  | (7,276)
Deferred revenue |  | (1,515) |  | — |  | (1,515)
Net cash from operating activities |  | (29,410) |  | — |  | (29,410)
Net cash from investing activities |  | (5,857) |  | — |  | (5,857)
Net cash from financing activities |  | (55,862) |  | — |  | (55,862)
Net cash from discontinued operations |  | 39,642 |  | — |  | 39,642
Effect of exchange rate changes on cash |  | (1,484) |  | — |  | (1,484)
Net change in cash and cash equivalents |  | (52,971) |  | — |  | (52,971)
Cash and cash equivalents at beginning of period |  | 140,018 |  | — |  | 140,018
Cash and cash equivalents at end of period |  | $ | 87,047 |  | $ | — |  | $ | 87,047
Schedule of Disaggregation of Revenue | In the following table, revenue is disaggregated by primary geographical market and major service offerings (dollars in thousands).
|  | For the six months ended |  |
|  | September 30, |  |
Primary Geographical Markets |  | 2018 |  | 2017
United States |  | $ | 116,195 |  | $ | 91,271
Europe |  | 8,710 |  | 7,830
APAC |  | 2,378 |  | 1,669
|  | $ | 127,283 |  | $ | 100,770
Major Offerings/Services |  |  |  |
Subscription |  | 106,190 |  | 79,369
Marketplace and Other |  | 21,093 |  | 21,401
|  | $ | 127,283 |  | $ | 100,770

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