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STOCKHOLDERS' EQUITY: (Tables) | 12 Months Ended
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Mar. 31, 2021
Equity [Abstract] |
Schedule of stock-based compensation activity, by award type | The Company's stock-based compensation activity for the twelve months ended March 31, 2021, 2020, and 2019, by award type, was (dollars in thousands):
|  | For the twelve months ended
|  | March 31,
|  | 2021 |  | 2020 |  | 2019
Stock options |  | $ | 2,308 |  |  | $ | 3,675 |  |  | $ | 3,291 |
Restricted stock units |  | 78,164 |  |  | 55,543 |  |  | 67,015 |
Arbor acquisition consideration holdback |  | — |  |  | 2,553 |  |  | 15,316 |
DPM acquisition consideration holdback |  | 8,030 |  |  | 6,185 |  |  | — |
PDP assumed performance plan |  | 18,388 |  |  | 20,332 |  |  | 15,758 |
Acuity performance plan |  | 2,208 |  |  | — |  |  | — |
DataFleets acquisition consideration holdback |  | 755 |  |  | — |  |  | — |
Other stock-based compensation |  | 1,854 |  |  | 1,159 |  |  | 1,342 |
Total non-cash stock-based compensation included in the consolidated statements of operations |  | 111,707 |  |  | 89,447 |  |  | 102,722 |
Less expense related to liability-based equity awards |  | (27,311) |  |  | (24,228) |  |  | (14,239) |
Total non-cash stock-based compensation included in the consolidated statements of equity |  | $ | 84,396 |  |  | $ | 65,219 |  |  | $ | 151,344 |
Schedule of effect of stock-based compensation expense on income, by financial statement line item | The effect of stock-based compensation expense on income, by financial statement line item, was (dollars in thousands):
|  | For the twelve months ended
|  | March 31,
|  | 2021 |  | 2020 |  | 2019
Cost of revenue |  | $ | 5,300 |  |  | $ | 3,769 |  |  | $ | 4,708 |
Research and development |  | 38,960 |  |  | 23,260 |  |  | 28,225 |
Sales and marketing |  | 40,401 |  |  | 38,026 |  |  | 43,971 |
General and administrative |  | 27,046 |  |  | 24,392 |  |  | 25,818 |
Total non-cash stock-based compensation included in the consolidated statements of operations |  | $ | 111,707 |  |  | $ | 89,447 |  |  | $ | 102,722 |
Schedule of share based compensation arrangement by share based payment award, future expense | The following table provides the expected future expense for all of the Company's outstanding equity awards at March 31, 2021, by award type (dollars in thousands).
|  | For the years ending March 31,
|  | 2022 |  | 2023 |  | 2024 |  | 2025 |  | Total
Stock options |  | $ | 1,955 |  |  | $ | 1,212 |  |  | $ | 720 |  |  | $ | 158 |  |  | $ | 4,045 |
Restricted stock units |  | 44,902 |  |  | 46,799 |  |  | 27,540 |  |  | 8,218 |  |  | 127,459 |
DPM acquisition consideration holdback |  | 8,123 |  |  | 2,031 |  |  | — |  |  | — |  |  | 10,154 |
PDP assumed performance plan |  | 9,194 |  |  | — |  |  | — |  |  | — |  |  | 9,194 |
Acuity performance plan |  | 1,912 |  |  | 814 |  |  | 165 |  |  | — |  |  | 2,891 |
DataFleets acquisition consideration holdback |  | 6,043 |  |  | 6,043 |  |  | 5,287 |  |  | — |  |  | 17,373 |
Other stock-based compensation |  | 354 |  |  | — |  |  | — |  |  | — |  |  | 354 |
|  | $ | 72,483 |  |  | $ | 56,899 |  |  | $ | 33,712 |  |  | $ | 8,376 |  |  | $ | 171,470 |
Schedule of option activity | Stock option activity for the twelve months ended March 31, 2021 was:
|  |  |  |  |  | Weighted-average |  |
|  |  |  | Weighted-average |  | remaining |  | Aggregate
|  | Number of |  | exercise price |  | contractual term |  | Intrinsic value
|  | shares |  | per share |  | (in years) |  | (in thousands)
Outstanding at March 31, 2020 |  | 1,350,658 |  |  | $ | 14.43 |  |  |  |  |
DataFleets replacement stock options issued |  | 42,154 |  |  | $ | 0.70 |  |  |  |  |
Exercised |  | (538,798) |  |  | $ | 12.16 |  |  |  |  | $ | 23,227 |
Forfeited or canceled |  | (9,969) |  |  | $ | 4.14 |  |  |  |  |
Outstanding at March 31, 2021 |  | 844,045 |  |  | $ | 15.31 |  |  | 3.4 |  | $ | 30,863 |
Exercisable at March 31, 2021 |  | 776,744 |  |  | $ | 16.53 |  |  | 3.0 |  | $ | 27,454 |
Summary of stock options outstanding and exercisable | A summary of stock options outstanding and exercisable as of March 31, 2021 was:
|  |  |  |  |  | Options outstanding |  | Options exercisable
Range of |  |  |  | Weighted-average |  | Weighted-average |  |  |  | Weighted-average
exercise price |  | Options |  | remaining |  | exercise price |  | Options |  | exercise price
per share |  | outstanding |  | contractual life |  | per share |  | exercisable |  | per share
$ | 0.61 |  |  | — |  | $ | 9.99 |  |  | 152,105 |  |  | 5.7 years |  | $ | 1.30 |  |  | 84,804 |  |  | $ | 1.36 |
$ | 10.00 |  |  | — |  | $ | 19.99 |  |  | 346,807 |  |  | 2.7 years |  | $ | 15.50 |  |  | 346,807 |  |  | $ | 15.50 |
$ | 20.00 |  |  | — |  | $ | 24.99 |  |  | 345,133 |  |  | 3.1 years |  | $ | 21.31 |  |  | 345,133 |  |  | $ | 21.31 |
|  |  |  |  |  | 844,045 |  |  | 3.4 years |  | $ | 15.31 |  |  | 776,744 |  |  | $ | 16.53 |
Schedule Of Share Conversion | Share activity related to these conversions was:
|  |  |  | Continuing Operations |  | Discontinued Operations |  | Total Continuing and Discontinued Operations
TSR-based performance restricted stock units converted to time-based restricted stock units, by fiscal year granted: |  | Original Performance Maturity Date: |  |  |  |  |  |
Fiscal 2017 PSU |  | 3/31/2019 |  | (168,378) |  |  | (46,218) |  |  | (214,596) |
Fiscal 2018 PSU |  | 3/31/2020 |  | (148,963) |  |  | (36,815) |  |  | (185,778) |
Fiscal 2019 PSU |  | 3/31/2021 |  | (186,539) |  |  | (30,188) |  |  | (216,727) |
Totals |  |  |  | (503,880) |  |  | (113,221) |  |  | (617,101) |
Time-based restricted stock units converted from TSR-based performance restricted stock units |  | RSU Cliff Vest Date (Continuing Ops Only): |  |  |  |  |  |
Fiscal 2017 PSU |  | 3/31/2019 |  | 336,756 |  |  | 92,436 |  |  | 429,192 |
Fiscal 2018 PSU |  | 3/31/2020 |  | 297,926 |  |  | 73,630 |  |  | 371,556 |
Fiscal 2019 PSU |  | 3/31/2021 |  | 373,078 |  |  | 60,376 |  |  | 433,454 |
Totals |  |  |  | 1,007,760 |  |  | 226,442 |  |  | 1,234,202 |
Schedule Of Recognized Incremental and Accelerated Compensation Costs | The impact on compensation costs was (dollars in thousands):
|  | Continuing Operations |  | Discontinued Operations |  | Total Continuing and Discontinued Operations
Incremental compensation costs |  | $ | 7,179 |  |  | $ | 1,599 |  |  | $ | 8,778 |
Accelerated compensation costs of original grant date fair value related to immediate vesting of converted PSUs of AMS associates |  | $ | — |  |  | $ | 1,607 |  |  | $ | 1,607 |
Schedule of time-vesting restricted stock unit activity | RSU activity for the twelve months ended March 31, 2021 was:
|  |  |  | Weighted-average |  |
|  |  |  | fair value per |  | Weighted-average
|  | Number |  | share at grant |  | remaining contractual
|  | of shares |  | date |  | term (in years)
Outstanding at March 31, 2020 |  | 3,351,638 |  |  | $ | 40.68 |  |  | 2.51
Granted |  | 2,228,445 |  |  | $ | 44.77 |  |  |
Vested |  | (1,587,963) |  |  | $ | 37.23 |  |  |
Units vested under the Company's March 2021 acceleration plan |  | (700,936) |  |  | $ | 40.37 |  |  |
Forfeited or canceled |  | (598,941) |  |  | $ | 41.67 |  |  |
Outstanding at March 31, 2021 |  | 2,692,243 |  |  | $ | 45.96 |  |  | 2.76
Schedule of non-vested performance-based restricted stock units activity | PSU activity for the twelve months ended March 31, 2021 was:
|  |  |  | Weighted-average |  |
|  |  |  | fair value per |  | Weighted-average
|  | Number |  | share at grant |  | remaining contractual
|  | of shares |  | date |  | term (in years)
Outstanding at March 31, 2020 |  | 545,446 |  |  | $ | 51.01 |  |  | 2.24
Granted |  | 246,524 |  |  | $ | 43.40 |  |  |
Additional earned performance shares |  | 38,063 |  |  | $ | 55.48 |  |  |
Vested |  | (122,573) |  |  | $ | 48.86 |  |  |
Units vested under the Company's March 2021 acceleration plan |  | (39,344) |  |  | $ | 49.14 |  |  |
Forfeited or canceled |  | (36,247) |  |  | $ | 35.42 |  |  |
Outstanding at March 31, 2021 |  | 631,869 |  |  | $ | 49.74 |  |  | 1.54

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