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ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: (Tables) | 12 Months Ended
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Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Reconciliation of numerator and denominator of basic and diluted earnings (loss) per share | A reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share is shown below (in thousands, except per share amounts):
|  |  |  | Year ended March 31,
|  |  |  |  |  | 2021 |  | 2020 |  | 2019
Basic earnings (loss) per share: |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  |  |  |  |  | $ | (90,268) |  |  | $ | (125,261) |  |  | $ | (133,947) |
Earnings from discontinued operations, net of tax |  |  |  |  |  | — |  |  | 750 |  |  | 1,162,494 |
Net earnings (loss) |  |  |  |  |  | $ | (90,268) |  |  | $ | (124,511) |  |  | $ | 1,028,547 |
Basic weighted-average shares outstanding |  |  |  |  |  | 66,304 |  |  | 67,760 |  |  | 75,020 |
Continuing operations |  |  |  |  |  | $ | (1.36) |  |  | $ | (1.85) |  |  | $ | (1.79) |
Discontinued operations |  |  |  |  |  | — |  |  | 0.01 |  |  | 15.50 |
Basic earnings (loss) per share |  |  |  |  |  | $ | (1.36) |  |  | $ | (1.84) |  |  | $ | 13.71 |
Diluted earnings (loss) per share: |  |  |  |  |  |  |  |  |  |
Basic weighted-average shares outstanding |  |  |  |  |  | 66,304 |  |  | 67,760 |  |  | 75,020 |
Dilutive effect of common stock options and restricted stock as computed under the treasury stock method (1) |  |  |  |  |  | — |  |  | — |  |  | — |
Diluted weighted-average shares outstanding |  |  |  |  |  | 66,304 |  |  | 67,760 |  |  | 75,020 |
Continuing operations |  |  |  |  |  | $ | (1.36) |  |  | $ | (1.85) |  |  | $ | (1.79) |
Discontinued operations |  |  |  |  |  | — |  |  | 0.01 |  |  | 15.50 |
Diluted earnings (loss) per share |  |  |  |  |  | $ | (1.36) |  |  | $ | (1.84) |  |  | $ | 13.71 |
(1) The number of common stock options and restricted stock units as computed under the treasury stock method for continuing operations that would have otherwise been dilutive but are excluded from the table above because their effect would have been anti-dilutive due to the net loss position of the Company were 2.7 million, 2.4 million, and 3.4 million for the years ended March 31, 2021, 2020, and 2019, respectively.
Schedule of anti-dilutive options, warrants and restricted stock units excluded from computation of earnings (loss) per share | Restricted stock units that were outstanding during the periods presented but were not included in the computation of diluted earnings per share because the effect was anti-dilutive are shown below (in thousands, except per share amounts):
|  | Year ended March 31,
|  | 2021 |  | 2020 |  | 2019
Number of shares underlying restricted stock units |  | 90 |  |  | 1,368 |  |  | 227 |
Schedule of activity of the allowance for credit losses, returns and credits | A summary of the activity of the allowance for credit losses, returns and credits was (dollars in thousands):
For the twelve months ended: |  | Balance at beginning of period |  | Additions charged to costs and expenses |  | Other changes |  | Bad debts written off, net of amounts recovered |  | Balance at end of period
March 31, 2019 |  | $ | 3,182 |  |  | 3,069 |  |  | (92) |  |  | (3,152) |  |  | $ | 3,007 |
March 31, 2020 |  | $ | 3,007 |  |  | 7,133 |  |  | 86 |  |  | (2,651) |  |  | $ | 7,575 |
March 31, 2021 |  | $ | 7,575 |  |  | 2,915 |  |  | 108 |  |  | (2,981) |  |  | $ | 7,617 |
Schedule of weighted average useful lives of intangible assets | The weighted average useful lives of our intangible assets were as follows:
|  | Weighted Average Useful Life (years)
Developed technology |  | 3.9
Customer relationships |  | 5.3
Publisher and Data Supply relationships |  | 5.2
Schedule of Accounting Pronouncements Adopted During the Current Year and Recent accounting pronouncements not yet adopted |
Accounting Pronouncements Adopted During the Current Year -
Standard | Description | Date of Adoption | Effect on Financial Statements or Other Significant Matters
Accounting Standards Update ("ASU") ASU 2018-15 Intangibles-Goodwill and Other-Internal Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract ("ASU 2018-15") | ASU 2018-15 aligns the requirements for capitalizing implementation costs incurred in a cloud computing arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software and hosting arrangements that include an internal use software license. Previously, all implementation costs for a hosting arrangement that was a service contract were expensed when incurred. | April 1, 2020 | The effect of prospectively adopting ASU 2018-15 on our consolidated financial statements and related disclosures was not material.
ASU 2018-13 Fair Value Measurement (Topic 820): Disclosure Framework ("ASU 2018-13") | ASU 2018-13 eliminates, modifies and adds disclosure requirements for fair value measurements. | April 1, 2020 | The effect of adopting ASU 2018-13 on our consolidated financial statements and related disclosures was not material.
ASU 2016-13, Financial Instruments-Credit Losses (Topic 326) ("ASU 2016-13") | ASU 2016-13 introduces new methodology for accounting for credit losses on financial instruments. The guidance establishes a new forward looking "expected loss model" that requires entities to estimate expected credit losses on accounts receivable and other financial instruments by using all practical and relevant information. | April 1, 2020 | The effect of adopting ASU 2016-13 on our consolidated financial statements and related disclosures was not material.
Recent accounting pronouncements not yet adopted -
Standard | Description | Date of Adoption | Effect on Financial Statements or Other Significant Matters
ASU 2019-12 Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes ("ASU 2019-12") | ASU 2019-12 simplifies the accounting for income taxes, eliminates certain exceptions to the general principles in Topic 740 and clarifies and amends existing guidance to improve consistent application. ASU 2019-12 is effective for annual periods beginning after December 15, 2020 (fiscal 2022 for the Company), including interim periods within those fiscal years. | April 1, 2021 | The Company does not expect the adoption of this guidance will have a material impact on our consolidated financial statements.

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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