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v3.22.2.2

CONDENSED CONSOLIDATED STATEMENTS 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, 2021 |  | 147,814,965 |  |  |  |
Balance, beginning of the period at Mar. 31, 2021 | $ 1,080,683 | $ 14,781 | $ 1,630,072 | $ 1,454,826 | $ 7,522 | $ (2,026,518)
Treasury stock, beginning balance (in shares) at Mar. 31, 2021 |  |  |  |  |  | (79,585,710)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 166,230 |  |  |  | (249,257)
Employee stock awards, benefit plans and other issuances | (8,264) | $ 17 | 4,261 |  |  | $ (12,542)
Non-cash stock-based compensation (in shares) |  | 37,914 |  |  |  |
Non-cash stock-based compensation | 25,394 | $ 4 | 25,390 |  |  |
Restricted stock units vested (in shares) |  | 592,061 |  |  |  |
Restricted stock units vested | 0 | $ 59 | (59) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 218,414 |  |  |  |
Liability-classified restricted stock units vested | 9,823 | $ 22 | 9,801 |  |  |
Acquisition-related restricted stock award (in shares) |  | 40,600 |  |  |  |
Acquisition-related restricted stock award | 0 | $ 4 | (4) |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (996,814)
Acquisition of treasury stock | (44,077) |  |  |  |  | $ (44,077)
Other comprehensive loss: |  |  |  |  |  |
Foreign currency translation | (1,546) |  |  |  | (1,546) |
Net loss | 10,934 |  |  | 10,934 |  |
Balance, end of the period (in shares) at Sep. 30, 2021 |  | 148,870,184 |  |  |  |
Balance, end of the period at Sep. 30, 2021 | 1,072,947 | $ 14,887 | 1,669,461 | 1,465,760 | 5,976 | $ (2,083,137)
Treasury stock, ending balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | (80,831,781)
Balance, beginning of the period (in shares) at Jun. 30, 2021 |  | 148,659,703 |  |  |  |
Balance, beginning of the period at Jun. 30, 2021 | 1,080,596 | $ 14,866 | 1,653,525 | 1,472,191 | 6,970 | $ (2,066,956)
Treasury stock, beginning balance (in shares) at Jun. 30, 2021 |  |  |  |  |  | (80,439,519)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 46,675 |  |  |  | (25,403)
Employee stock awards, benefit plans and other issuances | (184) | $ 5 | 992 |  |  | $ (1,181)
Non-cash stock-based compensation (in shares) |  | 29,538 |  |  |  |
Non-cash stock-based compensation | 13,259 | $ 3 | 13,256 |  |  |
Restricted stock units vested (in shares) |  | 96,622 |  |  |  |
Restricted stock units vested | 0 | $ 9 | (9) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 37,646 |  |  |  |
Liability-classified restricted stock units vested | 1,701 | $ 4 | 1,697 |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (366,859)
Acquisition of treasury stock | (15,000) |  |  |  |  | $ (15,000)
Other comprehensive loss: |  |  |  |  |  |
Foreign currency translation | (994) |  |  |  | (994) |
Net loss | (6,431) |  |  | (6,431) |  |
Balance, end of the period (in shares) at Sep. 30, 2021 |  | 148,870,184 |  |  |  |
Balance, end of the period at Sep. 30, 2021 | 1,072,947 | $ 14,887 | 1,669,461 | 1,465,760 | 5,976 | $ (2,083,137)
Treasury stock, ending balance (in shares) at Sep. 30, 2021 |  |  |  |  |  | (80,831,781)
Balance, beginning of the period (in shares) at Mar. 31, 2022 |  | 149,840,925 |  |  |  |
Balance, beginning of the period at Mar. 31, 2022 | 1,063,060 | $ 14,984 | 1,721,118 | 1,420,993 | 5,730 | $ (2,099,765)
Treasury stock, beginning balance (in shares) at Mar. 31, 2022 |  |  |  |  |  | (81,205,596)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 281,853 |  |  |  | (53,975)
Employee stock awards, benefit plans and other issuances | 3,301 | $ 28 | 4,563 |  |  | $ (1,290)
Non-cash stock-based compensation (in shares) |  | 25,024 |  |  |  |
Non-cash stock-based compensation | 45,932 | $ 3 | 45,929 |  |  |
Restricted stock units vested (in shares) |  | 973,150 |  |  |  |
Restricted stock units vested | 0 | $ 97 | (97) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 356,664 |  |  |  |
Liability-classified restricted stock units vested | 9,326 | $ 36 | 9,290 |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (3,797,760)
Acquisition of treasury stock | (100,091) |  |  |  |  | $ (100,091)
Other comprehensive loss: |  |  |  |  |  |
Foreign currency translation | (3,805) |  |  |  | (3,805) |
Net loss | (57,654) |  |  | (57,654) |  |
Balance, end of the period (in shares) at Sep. 30, 2022 |  | 151,477,616 |  |  |  |
Balance, end of the period at Sep. 30, 2022 | 960,069 | $ 15,148 | 1,780,803 | 1,363,339 | 1,925 | $ (2,201,146)
Treasury stock, ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | (85,057,331)
Balance, beginning of the period (in shares) at Jun. 30, 2022 |  | 151,031,716 |  |  |  |
Balance, beginning of the period at Jun. 30, 2022 | 1,005,747 | $ 15,103 | 1,753,468 | 1,393,775 | 3,801 | $ (2,160,400)
Treasury stock, beginning balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | (83,299,201)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 2,957 |  |  |  | (31,465)
Employee stock awards, benefit plans and other issuances | (706) | $ 0 | 2 |  |  | $ (708)
Non-cash stock-based compensation (in shares) |  | 13,227 |  |  |  |
Non-cash stock-based compensation | 26,175 | $ 2 | 26,173 |  |  |
Restricted stock units vested (in shares) |  | 384,920 |  |  |  |
Restricted stock units vested | 0 | $ 38 | (38) |  |  |
Liability-classified restricted stock units vested (in shares) |  | 44,796 |  |  |  |
Liability-classified restricted stock units vested | 1,203 | $ 5 | 1,198 |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (1,726,665)
Acquisition of treasury stock | (40,038) |  |  |  |  | $ (40,038)
Other comprehensive loss: |  |  |  |  |  |
Foreign currency translation | (1,876) |  |  |  | (1,876) |
Net loss | (30,436) |  |  | (30,436) |  |
Balance, end of the period (in shares) at Sep. 30, 2022 |  | 151,477,616 |  |  |  |
Balance, end of the period at Sep. 30, 2022 | $ 960,069 | $ 15,148 | $ 1,780,803 | $ 1,363,339 | $ 1,925 | $ (2,201,146)
Treasury stock, ending balance (in shares) at Sep. 30, 2022 |  |  |  |  |  | (85,057,331)

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