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STOCK-BASED COMPENSATION: (Tables)

6 Months Ended

Sep. 30, 2021

Equity [Abstract]

Schedule of stock-based compensation activity, by award type

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

						For the six months ended
						September 30,
						2021						2020
Stock options						$	1,039					$	1,433
Restricted stock units						21,634						24,843
Diablo restricted stock awards						524						—
Data Plus Math ("DPM") acquisition consideration holdback						4,061						3,969
Pacific Data Partners ("PDP") assumed performance plan						4,551						9,194
Acuity performance plan						1,204						650
DataFleets acquisition consideration holdback						3,019						—
Other stock-based compensation						1,685						600
Total non-cash stock-based compensation included in the condensed consolidated statements of operations						37,717						40,689
Less expense related to liability-based equity awards						(12,323)						(12,777)
Total non-cash stock-based compensation included in the condensed consolidated statements of equity						$	25,394					$	27,912

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 six months ended
						September 30,
						2021						2020
Cost of revenue						$	1,738					$	1,688
Research and development						12,532						13,599
Sales and marketing						13,542						16,356
General and administrative						9,905						9,046
Total non-cash stock-based compensation included in the condensed consolidated statements of operations						$	37,717					$	40,689

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 September 30, 2021, by award type. The amount for 2022 represents the remaining six 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						$	901					$	1,194					$	720					$	158					$	—					$	2,973
Restricted stock units						35,941						67,707						50,117						30,939						4,961						189,665
Diablo restricted stock awards						270						519						518						89						—						1,396
DPM acquisition consideration holdback						4,061						2,031						—						—						—						6,092
PDP assumed performance plan						4,551						—						—						—						—						4,551
Acuity performance plan						708						815						165						—						—						1,688
DataFleets acquisition consideration holdback						3,020						6,039						5,284						—												14,343
Other stock-based compensation						267						—						—						—						—						267
						$	49,719					$	78,305					$	56,804					$	31,186					$	4,961					$	220,975

Schedule of option activity

Stock option activity for the six months ended September 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						(68,200)						$	12.98											$	2,423
Forfeited or canceled						(714)						$	2.39
Outstanding at September 30, 2021						775,131						$	15.53					2.8						$	24,571
Exercisable at September 30, 2021						726,709						$	16.49					2.4						$	22,338

Summary of stock options outstanding and exercisable

A summary of stock options outstanding and exercisable as of September 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					122,223						5.4 years						$	1.17					73,801						$	1.19
$	10.00					—						$	19.99					346,807						2.2 years						$	15.50					346,807						$	15.50
$	20.00					—						$	24.99					306,101						2.3 years						$	21.31					306,101						$	21.31
																		775,131						2.8 years						$	15.53					726,709						$	16.49

Schedule of changes in restricted stock

Changes in the Company's restricted stock for the six months ended September 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
Vested						(10,150)						$	47.29
Unvested restricted stock awards at September 30, 2021						30,450						$	47.29					2.67

Schedule of time-vesting restricted stock unit activity

RSU activity for the six months ended September 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						2,218,586						$	47.22
Vested						(147,559)						$	35.65
Forfeited or canceled						(586,805)						$	46.50
Outstanding at September 30, 2021						4,176,465						$	46.92					2.99

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

PSU activity for the six months ended September 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						249,152						$	50.54
Vested						(92,114)						$	46.72
Forfeited or canceled						(138,072)						$	48.11
Outstanding at September 30, 2021						650,835						$	50.81					1.52

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