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v3.20.2

CONSOLIDATED STATEMENT OF EQUITY - USD ($) $ in Thousands | Total | Common Stock | Additional paid-in Capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Balance, beginning of the period (in shares) at Mar. 31, 2019 |  | 141,865,888 |  |  |  | (73,167,892)
Balance, beginning of the period at Mar. 31, 2019 | $ 1,330,832 | $ 14,187 | $ 1,406,813 | $ 1,669,605 | $ 7,801 | $ (1,767,574)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 119,186 |  |  |  | (255,469)
Employee stock awards, benefit plans and other issuances | (11,813) | $ 12 | 2,082 |  |  | $ (13,907)
Non-cash stock-based compensation (in shares) |  | 58,195 |  |  |  |
Non-cash stock-based compensation | 31,332 | $ 6 | 31,326 |  |  |
Restricted stock units vested (in shares) |  | 634,153 |  |  |  |
Restricted stock units vested |  | $ 63 | (63) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 418,850 |  |  |  |
Liability-classified restricted stock units vested | 17,704 | $ 42 | 17,662 |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (2,134,930)
Acquisition of treasury stock | (100,473) |  |  |  |  | $ (100,473)
Acquisition-related replacement stock options | 2,300 |  | 2,300 |  |  |
Other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | (1,182) |  |  |  | (1,182) |
Net loss | (82,342) |  |  | (82,342) |  |
Balance, end of the period (in shares) at Sep. 30, 2019 |  | 143,096,272 |  |  |  | (75,558,291)
Balance, end of the period at Sep. 30, 2019 | 1,186,358 | $ 14,310 | 1,460,120 | 1,587,263 | 6,619 | $ (1,881,954)
Balance, beginning of the period (in shares) at Jun. 30, 2019 |  | 142,451,563 |  |  |  | (73,801,287)
Balance, beginning of the period at Jun. 30, 2019 | 1,272,157 | $ 14,245 | 1,422,879 | 1,627,465 | 7,334 | $ (1,799,766)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 72,505 |  |  |  | (34,274)
Employee stock awards, benefit plans and other issuances | (780) | $ 8 | 1,026 |  |  | $ (1,814)
Non-cash stock-based compensation (in shares) |  | 6,833 |  |  |  |
Non-cash stock-based compensation | 16,268 | $ 1 | 16,267 |  |  |
Restricted stock units vested (in shares) |  | 146,521 |  |  |  |
Restricted stock units vested |  | $ 14 | (14) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 418,850 |  |  |  |
Liability-classified restricted stock units vested | 17,704 | $ 42 | 17,662 |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,722,730)
Acquisition of treasury stock | (80,374) |  |  |  |  | $ (80,374)
Acquisition-related replacement stock options | 2,300 |  | 2,300 |  |  |
Other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | (715) |  |  |  | (715) |
Net loss | (40,202) |  |  | (40,202) |  |
Balance, end of the period (in shares) at Sep. 30, 2019 |  | 143,096,272 |  |  |  | (75,558,291)
Balance, end of the period at Sep. 30, 2019 | 1,186,358 | $ 14,310 | 1,460,120 | 1,587,263 | 6,619 | $ (1,881,954)
Balance, beginning of the period (in shares) at Mar. 31, 2020 |  | 143,938,753 |  |  |  | (78,081,314)
Balance, beginning of the period at Mar. 31, 2020 | 1,087,512 | $ 14,394 | 1,496,565 | 1,545,094 | 5,745 | $ (1,974,286)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 194,816 |  |  |  | (113,612)
Employee stock awards, benefit plans and other issuances | (2,194) | $ 19 | 3,542 |  |  | $ (5,755)
Non-cash stock-based compensation (in shares) |  | 13,551 |  |  |  |
Non-cash stock-based compensation | 27,912 | $ 1 | 27,911 |  |  |
Restricted stock units vested (in shares) |  | 777,618 |  |  |  |
Restricted stock units vested |  | $ 78 | (78) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 780,400 |  |  |  |
Liability-classified restricted stock units vested | 24,441 | $ 78 | 24,363 |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,321,666)
Acquisition of treasury stock | (42,312) |  |  |  |  | $ (42,312)
Other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | 1,199 |  |  |  | 1,199 |
Net loss | (45,696) |  |  | (45,696) |  |
Balance, end of the period (in shares) at Sep. 30, 2020 |  | 145,705,138 |  |  |  | (79,516,592)
Balance, end of the period at Sep. 30, 2020 | 1,050,862 | $ 14,570 | 1,552,303 | 1,499,398 | 6,944 | $ (2,022,353)
Balance, beginning of the period (in shares) at Jun. 30, 2020 |  | 145,248,520 |  |  |  | (79,443,337)
Balance, beginning of the period at Jun. 30, 2020 | 1,058,289 | $ 14,525 | 1,532,481 | 1,523,366 | 6,342 | $ (2,018,425)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 127,026 |  |  |  | (73,255)
Employee stock awards, benefit plans and other issuances | (1,504) | $ 12 | 2,412 |  |  | $ (3,928)
Non-cash stock-based compensation (in shares) |  | 5,606 |  |  |  |
Non-cash stock-based compensation | 17,443 |  | 17,443 |  |  |
Restricted stock units vested (in shares) |  | 323,986 |  |  |  |
Restricted stock units vested |  | $ 33 | (33) |  |  |
Other comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | 602 |  |  |  | 602 |
Net loss | (23,968) |  |  | (23,968) |  |
Balance, end of the period (in shares) at Sep. 30, 2020 |  | 145,705,138 |  |  |  | (79,516,592)
Balance, end of the period at Sep. 30, 2020 | $ 1,050,862 | $ 14,570 | $ 1,552,303 | $ 1,499,398 | $ 6,944 | $ (2,022,353)

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