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STOCK-BASED COMPENSATION: (Tables)

3 Months Ended

Jun. 30, 2021

Equity [Abstract]

Schedule of stock-based compensation activity, by award type

The Company's stock-based compensation activity for the three months ended June 30, 2021 and 2020, by award type, was (dollars in thousands):

						For the three months ended
						June 30,
						2021						2020
Stock options						$	527					$	754
Restricted stock units						10,228						8,896
Diablo restricted stock awards						254						—
Data Plus Math ("DPM") acquisition consideration holdback						2,031						1,938
Pacific Data Partners ("PDP") assumed performance plan						2,298						4,597
Acuity performance plan						779						—
DataFleets acquisition consideration holdback						1,509						—
Other stock-based compensation						870						300
Total non-cash stock-based compensation included in the condensed consolidated statements of operations						18,496						16,485
Less expense related to liability-based equity awards						(6,361)						(6,016)
Total non-cash stock-based compensation included in the condensed consolidated statements of equity						$	12,135					$	10,469

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 three months ended
						June 30,
						2021						2020
Cost of revenue						$	790					$	775
Research and development						5,348						5,886
Sales and marketing						6,793						7,123
General and administrative						5,565						2,701
Total non-cash stock-based compensation included in the condensed consolidated statements of operations						$	18,496					$	16,485

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 June 30, 2021, by award type. The amount for 2022 represents the remaining nine months ending March 31, 2022. All other periods represent fiscal years ending March 31 (dollars in thousands).

						For the years ending March 31,
						2022						2023						2024						2025						2026						Total
Stock options						$	1,428					$	1,212					$	720					$	158					$	—					$	3,518
Restricted stock units						47,394						64,238						45,687						25,807						2,637						185,763
Diablo restricted stock awards						540						518						518						89						—						1,665
DPM acquisition consideration holdback						6,092						2,031						—						—						—						8,123
PDP assumed performance plan						6,895						—						—						—						—						6,895
Acuity performance plan						1,133						815						165						—						—						2,113
DataFleets acquisition consideration holdback						4,529						6,039						5,284						—												15,852
Other stock-based compensation						715						—						—						—						—						715
						$	68,726					$	74,853					$	52,374					$	26,054					$	2,637					$	224,644

Schedule of option activity

Stock option activity for the three months ended June 30, 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, 2021						844,045						$	15.31
Exercised						(61,886)						$	13.52											$	2,176
Forfeited or canceled						—						$	—
Outstanding at June 30, 2021						782,159						$	15.46					3.0						$	24,555
Exercisable at June 30, 2021						724,382						$	16.59					2.6						$	21,917

Summary of stock options outstanding and exercisable

A summary of stock options outstanding and exercisable as of June 30, 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
$	0.17					—						$	9.99					127,297						5.8 years						$	1.19					69,520						$	1.18
$	10.00					—						$	19.99					346,807						2.5 years						$	15.50					346,807						$	15.50
$	20.00					—						$	24.99					308,055						2.6 years						$	21.31					308,055						$	21.31
																		782,159						3.0 years						$	15.46					724,382						$	16.59

Schedule of changes in restricted stock

Changes in the Company's restricted stock for the three months ended June 30, 2021 was:

												Weighted-average
												fair value per						Weighted-average
						Number						share at grant						remaining contractual
						of shares						date						term (in years)
Unvested restricted stock awards at March 31, 2021						—						$	—
Diablo replacement restricted stock award						40,600						$	47.29
Unvested restricted stock awards at June 30, 2021						40,600						$	47.29					2.92

Schedule of time-vesting restricted stock unit activity

RSU activity for the three months ended June 30, 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, 2021						2,692,243						$	45.96					2.76
Granted						1,675,062						$	47.01
Vested						(101,285)						$	39.27
Forfeited or canceled						(208,218)						$	46.71
Outstanding at June 30, 2021						4,057,802						$	46.52					3.08

Schedule of non-vested performance-based restricted stock units activity

PSU activity for the three months ended June 30, 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, 2021						631,869						$	49.74					1.54
Granted						191,393						$	50.70
Vested						(21,788)						$	55.48
Forfeited or canceled						(79,680)						$	47.33
Outstanding at June 30, 2021						721,794						$	50.08					1.69

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