XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.22.0.1

NET LOSS PER SHARE (Tables) | 9 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents 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):
|  | Three Months Ended December 31, |  | Nine Months Ended December 31,
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Net loss |  | $ | (43,571) |  |  | $ | (40,225) |  |  | $ | (129,801) |  |  | $ | (120,551) |
Weighted average common shares outstanding - basic and diluted |  | 113,510 |  | 106,641 |  | 111,960 |  | 104,961
Net loss per share: |  |  |  |  |  |  |  |
Basic and diluted |  | $ | (0.38) |  |  | $ | (0.38) |  |  | $ | (1.16) |  |  | $ | (1.15) |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | 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):
|  | Three and Nine Months Ended December 31,
|  | 2021 |  | 2020
Stock options |  | 1,097 |  |  | 2,071 |
Restricted stock units |  | 9,192 |  |  | 11,434 |
Potential shares attributable to the ESPP |  | 564 |  |  | 529 |
Total potential anti-dilutive shares |  | 10,853 |  |  | 14,034 |

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 Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration