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TOPIC 606 ADOPTION IMPACT AND REVENUE FROM CONTRACTS WITH CUSTOMERS: (Tables) | 9 Months Ended
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Dec. 31, 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 December 31, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Deferred income taxes |  | 149 |  | 2,256 |  | 2,405
Deferred commissions, net |  | 9,478 |  | (9,478) |  | —
Others |  | 1,917,891 |  | — |  | 1,917,891
Total assets |  | $ | 1,927,518 |  | $ | (7,222) |  | $ | 1,920,296
Total liabilities |  | 567,902 |  | — |  | 567,902
Retained earnings |  | 1,715,066 |  | (7,222) |  | 1,707,844
Other equity |  | (355,450) |  | — |  | (355,450)
Total equity |  | 1,359,616 |  | (7,222) |  | 1,352,394
Total liabilities and equity |  | $ | 1,927,518 |  | $ | (7,222) |  | $ | 1,920,296
Condensed Consolidated Statement of Operations |  | Impact of changes in accounting policies |  |  |  |
|  | As reported for the nine months ended December 31, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Revenues |  | $ | 207,304 |  | $ | — |  | $ | 207,304
Cost of revenue |  | 82,958 |  | — |  | 82,958
Gross profit |  | $ | 124,346 |  | $ | — |  | $ | 124,346
Operating expenses: |  |  |  |  |  |
Sales and marketing |  | $ | 109,317 |  | $ | 3,035 |  | $ | 112,352
Other operating expenses |  | 131,041 |  | — |  | 131,041
Total operating expenses |  | 240,358 |  | 3,035 |  | 243,393
Loss from operations |  | (116,012) |  | (3,035) |  | (119,047)
Total other income |  | 10,479 |  | — |  | 10,479
Loss from continuing operations before income taxes |  | (105,533) |  | (3,035) |  | (108,568)
Income taxes (benefit) |  | (21,274) |  | (722) |  | (21,996)
Net loss from continuing operations |  | $ | (84,259) |  | $ | (2,313) |  | $ | (86,572)
Condensed Consolidated Statement of Comprehensive Income |  | Impact of changes in accounting policies |  |  |  |
|  | As reported for the nine months ended December 31, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Net earnings |  | $ | 1,074,008 |  | $ | (2,313) |  | $ | 1,071,695
Other comprehensive loss: |  |  |  |  |  |
Change in foreign currency translation adjustment |  | (2,876) |  | — |  | (2,876)
Comprehensive income |  | $ | 1,071,132 |  | $ | (2,313) |  | $ | 1,068,819
Condensed Consolidated Statement of Cash Flows |  | Impact of changes in accounting policies |  |  |  |
|  | As reported for the nine months ended December 31, 2018 |  | Adjustments |  | Balances without adoption of Topic 606
Net earnings |  | $ | 1,074,008 |  | $ | (2,313) |  | $ | 1,071,695
Earnings from discontinued operations |  | (1,158,267) |  | — |  | (1,158,267)
Adjustments for: |  |  |  |  |  |
Deferred income taxes |  | 20,723 |  | (722) |  | 20,001
Others |  | 91,425 |  | — |  | 91,425
Changes in: |  |  |  |  |  |
Accounts receivable, net |  | (35,011) |  | — |  | (35,011)
Deferred commissions |  | (3,035) |  | 3,035 |  | —
Other assets |  | 654 |  | — |  | 654
Accounts payable and other liabilities |  | (29,274) |  | — |  | (29,274)
Deferred revenue |  | (1,555) |  | — |  | (1,555)
Net cash from operating activities |  | (40,332) |  | — |  | (40,332)
Net cash from investing activities |  | (7,795) |  | — |  | (7,795)
Net cash from financing activities |  | (820,644) |  | — |  | (820,644)
Net cash from discontinued operations |  | 2,277,338 |  | — |  | 2,277,338
Effect of exchange rate changes on cash |  | (1,811) |  | — |  | (1,811)
Net change in cash and cash equivalents |  | 1,406,756 |  | — |  | 1,406,756
Cash and cash equivalents at beginning of period |  | 140,018 |  | — |  | 140,018
Cash and cash equivalents at end of period |  | $ | 1,546,774 |  | $ | — |  | $ | 1,546,774
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 nine months ended |  |
|  | December 31, |  |
Primary Geographical Markets |  | 2018 |  | 2017
United States |  | $ | 189,997 |  | $ | 143,937
Europe |  | 13,858 |  | 12,916
APAC |  | 3,449 |  | 3,038
|  | $ | 207,304 |  | $ | 159,891
Major Offerings/Services |  |  |  |
Subscription |  | 171,184 |  | 125,157
Marketplace and Other |  | 36,120 |  | 34,734
|  | $ | 207,304 |  | $ | 159,891

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