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v3.23.2

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, 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) |  | 278,896 |  |  |  | (22,510)
Employee stock awards, benefit plans and other issuances | 4,007 | $ 28 | 4,561 |  |  | $ (582)
Non-cash stock-based compensation (in shares) |  | 11,797 |  |  |  |
Non-cash stock-based compensation | 19,757 | $ 1 | 19,756 |  |  |
Restricted stock units vested (in shares) |  | 588,230 |  |  |  |
Restricted stock units vested | 0 | $ 59 | (59) |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (2,071,095)
Acquisition of treasury stock | (60,053) |  |  |  |  | $ (60,053)
Comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | (1,929) |  |  |  | (1,929) |
Net loss | (27,218) |  |  | (27,218) |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2022 |  |  |  |  |  | 83,299,201
Balance, end of the period (in shares) at Jun. 30, 2022 |  | 151,031,716 |  |  |  |
Balance, end of the period at Jun. 30, 2022 | 1,005,747 | $ 15,103 | 1,753,468 | 1,393,775 | 3,801 | $ (2,160,400)
Balance, beginning of the period (in shares) at Mar. 31, 2023 |  | 153,987,784 |  |  |  |
Balance, beginning of the period at Mar. 31, 2023 | 926,076 | $ 15,399 | 1,855,916 | 1,302,291 | 4,504 | $ (2,252,034)
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 87,372,837
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Employee stock awards, benefit plans and other issuances (in shares) |  | 278,864 |  |  |  | (159,830)
Employee stock awards, benefit plans and other issuances | 1,681 | $ 28 | 5,545 |  |  | $ (3,892)
Non-cash stock-based compensation (in shares) |  | 12,320 |  |  |  |
Non-cash stock-based compensation | 12,502 | $ 1 | 12,501 |  |  |
Restricted stock units vested (in shares) |  | 272,660 |  |  |  |
Restricted stock units vested | 0 | $ 27 | (27) |  |  |
Acquisition of treasury stock (in shares) |  |  |  |  |  | (834,600)
Acquisition of treasury stock | (20,203) |  |  |  |  | $ (20,203)
Comprehensive income (loss): |  |  |  |  |  |
Foreign currency translation | 61 |  |  |  | 61 |
Net loss | (1,586) |  |  | (1,586) |  |
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 88,367,267
Balance, end of the period (in shares) at Jun. 30, 2023 |  | 154,551,628 |  |  |  |
Balance, end of the period at Jun. 30, 2023 | $ 918,531 | $ 15,455 | $ 1,873,935 | $ 1,300,705 | $ 4,565 | $ (2,276,129)

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