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Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Preferred Stock | Treasury Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Non-Controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 31, 2020 | [1] |  |  | 87,147,023 | 100,000 | 758,125 | [2] |  |  |  |  |
Beginning balance at Mar. 31, 2020 | [1] | $ 77,454 |  | $ 10 | $ 100 | $ (71) |  | $ 360,224 | $ (591) | $ (282,218) |  | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [1] | 9,940 |  |  |  |  |  |  |  | 9,940 |  |
Foreign currency translation | [1] | (142) |  |  |  |  |  |  | (142) |  |  |
Stock-based compensation expense | [1] | 1,611 |  |  |  |  |  | 1,611 |  |  |  |
Exercise of stock options (in shares) | [1] |  |  | 224,012 |  |  |  |  |  |  |  |
Exercise of stock options | [1] | 437 |  |  |  |  |  | 437 |  |  |  |
Ending balance (in shares) at Jun. 30, 2020 | [1] |  |  | 87,371,035 | 100,000 | 758,125 | [2] |  |  |  |  |
Ending balance at Jun. 30, 2020 | [1] | 89,300 |  | $ 10 | $ 100 | $ (71) |  | 362,272 | (733) | (272,278) |  | 0
Beginning balance (in shares) at Mar. 31, 2020 | [1] |  |  | 87,147,023 | 100,000 | 758,125 | [2] |  |  |  |  |
Beginning balance at Mar. 31, 2020 | [1] | 77,454 |  | $ 10 | $ 100 | $ (71) |  | 360,224 | (591) | (282,218) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [3] | 24,828 |  |  |  |  |  |  |  |  |  |
Foreign currency translation | [3] | (319) |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 | [1] |  |  | 89,249,322 | 100,000 | 758,125 | [2] |  |  |  |  |
Ending balance at Dec. 31, 2020 | [1] | 112,174 |  | $ 10 | $ 100 | $ (71) |  | 370,435 | (910) | (257,390) |  | 0
Beginning balance (in shares) at Jun. 30, 2020 | [1] |  |  | 87,371,035 | 100,000 | 758,125 | [2] |  |  |  |  |
Beginning balance at Jun. 30, 2020 | [1] | 89,300 |  | $ 10 | $ 100 | $ (71) |  | 362,272 | (733) | (272,278) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [1] | 373 |  |  |  |  |  |  |  | 373 |  |
Foreign currency translation | [1] | (45) |  |  |  |  |  |  | (45) |  |  |
Stock-based compensation (in shares) | [1] |  |  | 106,663 |  |  |  |  |  |  |  |
Stock-based compensation expense | [1] | 2,515 |  |  |  |  |  | 2,515 |  |  |  |
Exercise of stock options (in shares) | [1] |  |  | 1,059,644 |  |  |  |  |  |  |  |
Exercise of stock options | [1] | 3,089 |  |  |  |  |  | 3,089 |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 | [1] |  |  | 88,537,342 | 100,000 | 758,125 | [2] |  |  |  |  |
Ending balance at Sep. 30, 2020 | [1] | 95,232 |  | $ 10 | $ 100 | $ (71) |  | 367,876 | (778) | (271,905) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | 14,515 | [3] |  |  |  |  |  |  | 14,515 | [1] |
Foreign currency translation | [1] | (132) |  |  |  |  |  |  | (132) |  |  |
Stock-based compensation (in shares) | [1] |  |  | 15,768 |  |  |  |  |  |  |  |
Stock-based compensation expense | [1] | 160 |  |  |  |  |  | 160 |  |  |  |
Exercise of stock options (in shares) | [1] |  |  | 696,212 |  |  |  |  |  |  |  |
Exercise of stock options | [1] | 2,399 |  |  |  |  |  | 2,399 |  |  |  |
Ending balance (in shares) at Dec. 31, 2020 | [1] |  |  | 89,249,322 | 100,000 | 758,125 | [2] |  |  |  |  |
Ending balance at Dec. 31, 2020 | [1] | 112,174 |  | $ 10 | $ 100 | $ (71) |  | 370,435 | (910) | (257,390) |  | 0
Beginning balance (in shares) at Mar. 31, 2021 | [1] |  |  | 89,790,086 | 100,000 | 758,125 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | [1] | 145,112 |  | $ 10 | $ 100 | $ (71) |  | 373,310 | (903) | (227,334) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [1] | 14,253 |  |  |  |  |  |  |  | 14,284 |  | (31)
Foreign currency translation | [1] | (20,781) |  |  |  |  |  |  | (20,019) |  |  | (762)
Stock-based compensation (in shares) | [1] |  |  | 207,758 |  |  |  |  |  |  |  |
Stock-based compensation expense | [1] | 3,705 |  |  |  |  |  | 3,705 |  |  |  |
Exercise of stock options (in shares) | [1] |  |  | 178,127 |  |  |  |  |  |  |  |
Exercise of stock options | [1] | 695 |  |  |  |  |  | 695 |  |  |  |
Shares for acquisition of Fyber (in shares) | [1] |  |  | 4,716,935 |  |  |  |  |  |  |  |
Shares for acquisition of Fyber | [1] | 359,233 |  |  |  |  |  | 359,233 |  |  |  |
Acquisition of non-controlling interests in Fyber | [1] | 24,558 |  |  |  |  |  |  |  |  |  | 24,558
Ending balance (in shares) at Jun. 30, 2021 | [1] |  |  | 94,892,906 | 100,000 | 758,125 |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | [1] | 526,775 |  | $ 10 | $ 100 | $ (71) |  | 736,943 | (20,922) | (213,050) |  | 23,765
Beginning balance (in shares) at Mar. 31, 2021 | [1] |  |  | 89,790,086 | 100,000 | 758,125 |  |  |  |  |  |
Beginning balance at Mar. 31, 2021 | [1] | 145,112 |  | $ 10 | $ 100 | $ (71) |  | 373,310 | (903) | (227,334) |  | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [3] | 15,428 |  |  |  |  |  |  |  |  |  |
Foreign currency translation | [3] | $ (45,062) |  |  |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  | 859,564 |  |  |  |  |  |  |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 | [1] |  |  | 96,731,227 | 100,000 | 758,125 |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | [1] | $ 485,866 |  | $ 10 | $ 100 | $ (71) |  | 740,592 | (45,051) | (211,888) |  | 2,174
Beginning balance (in shares) at Jun. 30, 2021 | [1] |  |  | 94,892,906 | 100,000 | 758,125 |  |  |  |  |  |
Beginning balance at Jun. 30, 2021 | [1] | 526,775 |  | $ 10 | $ 100 | $ (71) |  | 736,943 | (20,922) | (213,050) |  | 23,765
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [1] | (5,887) |  |  |  |  |  |  |  | (5,852) |  | (35)
Foreign currency translation | [1] | (15,892) |  |  |  |  |  |  | (15,799) |  |  | (93)
Stock-based compensation (in shares) | [1] |  |  | 28,477 |  |  |  |  |  |  |  |
Stock-based compensation expense | [1] | 5,925 |  |  |  |  |  | 5,925 |  |  |  |
Exercise of stock options (in shares) | [1] |  |  | 480,422 |  |  |  |  |  |  |  |
Exercise of stock options | [1] | 1,460 |  |  |  |  |  | 1,460 |  |  |  |
Shares for acquisition of Fyber (in shares) | [1] |  |  | 1,058,364 |  |  |  |  |  |  |  |
Shares for acquisition of Fyber | [1] | (2,547) |  |  |  |  |  | (2,547) |  |  |  |
Acquisition of non-controlling interests in Fyber | [1] | (21,452) |  |  |  |  |  |  |  |  |  | (21,452)
Ending balance (in shares) at Sep. 30, 2021 | [1] |  |  | 96,460,169 | 100,000 | 758,125 |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | [1] | 488,382 |  | $ 10 | $ 100 | $ (71) |  | 741,781 | (36,721) | (218,902) |  | 2,185
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Net income | [1] | 7,062 |  |  |  |  |  |  |  | 7,014 |  | 48
Foreign currency translation | [1] | (8,389) |  |  |  |  |  |  | (8,330) |  |  | (59)
Stock-based compensation expense | [1] | 5,739 |  |  |  |  |  | 5,739 |  |  |  |
Exercise of stock options (in shares) | [1] |  |  | 201,015 |  |  |  |  |  |  |  |
Exercise of stock options | [1] | 659 |  |  |  |  |  | 659 |  |  |  |
Vesting of restricted and performance stock units (in shares) | [1] |  |  | 70,043 |  |  |  |  |  |  |  |
Payment of withholding taxes related to the net share settlement of equity awards | [1] | (7,587) |  |  |  |  |  | (7,587) |  |  |  |
Ending balance (in shares) at Dec. 31, 2021 | [1] |  |  | 96,731,227 | 100,000 | 758,125 |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | [1] | $ 485,866 |  | $ 10 | $ 100 | $ (71) |  | $ 740,592 | $ (45,051) | $ (211,888) |  | $ 2,174
[1] | In the fiscal quarter ended June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 3 in the accompanying condensed consolidated financial statements.
[2] | De minimis adjustment to previously disclosed share count; no impact on quarter-to-date or year-to-date earnings per share in any period presented.
[3] | In the fiscal quarter ended June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 3 in the accompanying condensed consolidated financial statements.

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