XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.21.1

NET LOSS PER SHARE | 12 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
NET LOSS PER SHARE | NET LOSS PER SHARE The following is a reconciliation of the weighted average number of common shares outstanding used in calculating basic and diluted net loss per share (dollars in thousands, except per share data):
| For the years ended March 31,
| 2021 |  | 2020 |  | 2019
Net loss | $ | (165,585) |  |  | $ | (172,368) |  |  | $ | (88,739) |
Weighted average common shares outstanding - basic and diluted | 105,700 |  |  | 99,999 |  |  | 94,533 |
Net loss per share - basic and diluted | $ | (1.57) |  |  | $ | (1.72) |  |  | $ | (0.94) |
The following potentially dilutive common shares were excluded from the calculation of diluted earnings per share because their inclusion would have been anti-dilutive (shares in thousands):
| For the years ended March 31,
| 2021 |  | 2020 |  | 2019
Stock options | 1,813 |  |  | 2,274 |  |  | 3,114 |
Restricted stock units | 10,221 |  |  | 9,191 |  |  | 7,820 |
Potential shares attributable to the ESPP | 555 |  |  | 582 |  |  | 473 |
Total anti-dilutive shares | 12,589 |  |  | 12,047 |  |  | 11,407 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration