XML 48 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 184,794 $ 276,583
Restricted cash, current 3,459 0
Short-term investments 30,283 69,899
Accounts receivable, net 37,384 20,181
Deferred sales commission costs 20,749 15,601
Other current assets 25,712 15,127
Total current assets 302,381 397,391
Property and equipment, net 89,776 52,835
Operating lease, right-of-use assets 77,062  
Intangible assets, net 26,455 11,680
Goodwill 131,000 39,694
Long-term investments 20,126 0
Restricted cash, non-current 15,558 8,100
Deferred sales commission costs, non-current 48,656 33,693
Other assets 21,485 2,965
Total assets 732,499 546,358
Current liabilities:    
Accounts payable 50,334 32,280
Accrued compensation 24,392 18,437
Accrued taxes 11,670 13,862
Operating lease liabilities, current 4,320  
Deferred revenue 7,216 3,336
Other accrued liabilities 23,704 6,790
Total current liabilities 121,636 74,705
Operating lease liabilities, non-current 86,187  
Convertible senior notes, net 287,464 216,035
Other liabilities, non-current 17,721 6,228
Total liabilities 513,008 296,968
Commitments and contingencies (Note 8)
Stockholders' equity:    
Common stock 101 96
Additional paid-in capital 598,525 506,949
Accumulated other comprehensive loss (6,565) (7,353)
Accumulated deficit (372,570) (250,302)
Total stockholders' equity 219,491 249,390
Total liabilities and stockholders' equity $ 732,499 $ 546,358