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v3.23.2

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, common (in shares) at Mar. 31, 2022 |  | 97,163,701 |  |  |  |  |  |
Beginning balance at Mar. 31, 2022 | $ 516,215 | $ 10 | $ 100 | $ (71) | $ 745,661 | $ (39,341) | $ (191,788) | $ 1,644
Beginning balance, preferred (in shares) at Mar. 31, 2022 |  |  | 100,000 |  |  |  |  |
Beginning balance, treasury (in shares) at Mar. 31, 2022 |  |  |  | 758,125 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 14,958 |  |  |  |  |  | 14,922 | 36
Foreign currency translation | (5,542) |  |  |  |  | (5,749) |  | 207
Stock-based compensation expense | 6,463 |  |  |  | 6,463 |  |  |
Shares issued: |  |  |  |  |  |  |  |
Exercise of stock options (in shares) |  | 380,176 |  |  |  |  |  |
Exercise of stock options and warrants | 296 |  |  |  | 296 |  |  |
Issuance of restricted shares and vesting of restricted units (in shares) |  | 7,763 |  |  |  |  |  |
Shares for acquisition of Fyber (in shares) |  | 1,205,982 |  |  |  |  |  |
Shares for acquisition of Fyber | 50,000 |  |  |  | 50,000 |  |  |
Payment of withholding taxes related to the net share settlement of equity awards | (4,357) |  |  |  | (4,357) |  |  |
Ending balance, common (in shares) at Jun. 30, 2022 |  | 98,757,622 |  |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 578,033 | $ 10 | $ 100 | $ (71) | 798,063 | (45,090) | (176,866) | 1,887
Ending balance, preferred (in shares) at Jun. 30, 2022 |  |  | 100,000 |  |  |  |  |
Ending balance, treasury (in shares) at Jun. 30, 2022 |  |  |  | 758,125 |  |  |  |
Beginning balance, common (in shares) at Mar. 31, 2023 | 99,458,369 | 99,458,369 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 607,255 | $ 10 | $ 100 | $ (71) | 822,217 | (41,945) | (175,115) | 2,059
Beginning balance, preferred (in shares) at Mar. 31, 2023 | 100,000 |  | 100,000 |  |  |  |  |
Beginning balance, treasury (in shares) at Mar. 31, 2023 | 758,125 |  |  | 758,125 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | $ (8,399) |  |  |  |  |  | (8,179) | (220)
Foreign currency translation | (6,107) |  |  |  |  | (6,846) |  | 739
Stock-based compensation expense | $ 10,017 |  |  |  | 10,017 |  |  |
Shares issued: |  |  |  |  |  |  |  |
Exercise of stock options (in shares) | 548,310 | 378,507 |  |  |  |  |  |
Exercise of stock options and warrants | $ 731 |  |  |  | 731 |  |  |
Issuance of restricted shares and vesting of restricted units (in shares) |  | 449,781 |  |  |  |  |  |
Acquisition of non-controlling interests in Fyber | (3,751) |  |  |  | (1,173) |  |  | (2,578)
Payment of withholding taxes related to the net share settlement of equity awards | $ (931) |  |  |  | (931) |  |  |
Ending balance, common (in shares) at Jun. 30, 2023 | 100,286,657 | 100,286,657 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 598,815 | $ 10 | $ 100 | $ (71) | $ 830,861 | $ (48,791) | $ (183,294) | $ 0
Ending balance, preferred (in shares) at Jun. 30, 2023 | 100,000 |  | 100,000 |  |  |  |  |
Ending balance, treasury (in shares) at Jun. 30, 2023 | 758,125 |  |  | 758,125 |  |  |  |

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