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INCOME TAXES: (Tables)

12 Months Ended

Mar. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of allocation of total income tax expense (benefit)

Total income tax expense (benefit) was allocated as follows (dollars in thousands): 

			2019						2018						2017
Continuing operations			$	(45,409)					$	(65,723)					$	(45,184)
Discontinued operations			470,346						42,952						49,718
Stockholders’ equity:
Excess tax benefits from stock-based compensation			—						—						(2,183)
			$	424,937					$	(22,771)					$	2,351

Schedule of income tax expense (benefit) attributable to loss from continuing operations

Income tax expense (benefit) attributable to loss from continuing operations consists of (dollars in thousands): 

			2019						2018						2017
Current:
U.S. Federal			$	(39,534)					$	(33,626)					$	(33,289)
Non-U.S.			323						115						188
State			(16,092)						(4,414)						(976)
			(55,303)						(37,925)						(34,077)
Deferred:
U.S. Federal			1,245						(26,884)						(8,934)
Non-U.S.			149						21						(3)
State			8,500						(935)						(2,170)
			9,894						(27,798)						(11,107)
Total			$	(45,409)					$	(65,723)					$	(45,184)

Schedule of loss before income tax attributable to U.S. and non-U.S. continuing operations

Loss before income tax attributable to U.S. and non-U.S. continuing operations consists of (dollars in thousands):

			2019						2018						2017
U.S.			$	(174,867)					$	(132,552)					$	(128,646)
Non-U.S.			(4,489)						(470)						(2,114)
Total			$	(179,356)					$	(133,022)					$	(130,760)

Schedule of reconciliation of expected income tax benefit computed using U.S. federal statutory income tax rate to actual income tax expense (benefit) from continuing operations

Below is a reconciliation of expected income tax benefit computed by applying the U.S. federal statutory rate of 21.0% for fiscal 2019, the blended U.S. federal statutory rate of 31.5% for fiscal 2018, and the U.S. federal statutory rate of 35.0% for fiscal 2017, respectively, to loss before income taxes to actual income tax benefit from continuing operations (dollars in thousands): 

			2019						2018						2017
Computed expected income tax (benefit)			$	(37,665)					$	(41,967)					$	(45,766)
Increase (reduction) in income taxes resulting from:
State income taxes, net of federal benefit			(5,998)						(3,329)						(2,045)
Research and other tax credits			(3,141)						(1,229)						(1,174)
Effect of federal rate change on deferred taxes			—						(24,565)						—
Nondeductible expenses			426						431						418
Stock-based compensation			(5,350)						4,452						2,150
Non-U.S. subsidiaries taxed at other rates			1,343						332						714
Adjustment to valuation allowances			5,204						—						—
Other, net			(228)						152						519
			$	(45,409)					$	(65,723)					$	(45,184)

Schedule of components of deferred tax assets and liabilities

			2019						2018
Deferred tax assets:
Accrued expenses			$	3,332					$	5,737
Deferred revenue			19						437
Net operating loss carryforwards			13,638						40,783
Stock-based compensation			10,770						10,884
Nonqualified deferred compensation			3,147						3,217
Capital loss carryforward			—						2,099
Tax credit carryforwards			—						13,427
Other			3,102						185
Total deferred tax assets			34,008						76,769
Less valuation allowance			(18,947)						(38,321)
Net deferred tax assets			15,061						38,448
Deferred tax liabilities:
Prepaid expenses			$	(1,222)					$	(4,111)
Capitalized software costs			(636)						(7,343)
Property and equipment			(440)						(6,304)
Intangible assets			(5,631)						(42,402)
Deferred commissions			(2,586)						—
Accrued expenses			(4,550)						(7,828)
Total deferred tax liabilities			(15,065)						(67,988)
Net deferred tax liabilities			$	(4)					$	(29,540)

Schedule of changes in total gross unrecognized tax benefits

The following table sets forth changes in the total gross unrecognized tax benefits for the fiscal years ended March 31, 2019, 2018 and 2017 (dollars in thousands):

			2019						2018						2017
Balance at beginning of period			$	15,415					$	12,870					$	10,906
Increases related to prior year tax positions			325						1,134						307
Decreases related to prior year tax positions			(292)						(208)						(466)
Increases related to current year tax positions			5,483						3,172						2,123
Lapse of statute of limitations			(1,331)						(1,553)						—
Balance at end of period			$	19,600					$	15,415					$	12,870

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Tabular disclosure of sum of income tax expense (benefit) for the period that has been allocated among continuing operations, discontinued operations, extraordinary items, other comprehensive income, and items charged or credited directly to shareholders' equity.

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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