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v3.22.2.2

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2022 | Mar. 31, 2022
--- | --- | ---
Current assets |  |
Cash | $ 82,653 | $ 126,768
Restricted cash | 560 | 394
Accounts receivable, net | 255,666 | 263,139
Prepaid expenses and other current assets | 26,479 | 20,570
Total current assets | 365,358 | 410,871
Property and equipment, net | 36,891 | 31,086
Right-of-use assets | 11,358 | 15,439
Intangible assets, net | 407,669 | 440,589
Goodwill | 548,240 | 559,792
Other non-current assets | 4,613 | 732
TOTAL ASSETS | 1,374,129 | 1,458,509
Current liabilities |  |
Accounts payable | 171,571 | 167,858
Accrued license fees and revenue share | 79,167 | 95,170
Accrued compensation | 14,932 | 28,775
Acquisition purchase price liabilities | 0 | 50,000
Current portion of debt | 0 | 12,500
Other current liabilities | 46,931 | 30,960
Total current liabilities | 312,601 | 385,263
Long-term debt, net of debt issuance costs | 447,193 | 520,785
Deferred tax liabilities, net | 16,684 | 19,976
Other non-current liabilities | 11,948 | 16,270
Total liabilities | 788,426 | 942,294
Commitments and contingencies |  |
Stockholders’ equity |  |
Preferred stock | 100 | 100
Common stock | 10 | 10
Additional paid-in capital | 803,276 | 745,661
Treasury stock (758,125 shares at September 30, 2022, and March 31, 2022) | (71) | (71)
Accumulated other comprehensive loss | (54,329) | (39,341)
Accumulated deficit | (165,202) | (191,788)
Total stockholders’ equity | 583,784 | 514,571
Non-controlling interest | 1,919 | 1,644
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY | $ 1,374,129 | $ 1,458,509

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