XML 43 R31.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2024
Equity [Abstract] |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table presents stock-based compensation expense (in thousands):
| Three Months Ended June 30, |  |
| 2024 |  | 2023 |  |  |  |
Cost of service revenue | $ | 1,124 |  |  | $ | 1,686 |  |  |  |  |
Cost of other revenue | 401 |  |  | 394 |  |  |  |  |
Research and development | 4,823 |  |  | 7,632 |  |  |  |  |
Sales and marketing | 2,948 |  |  | 4,649 |  |  |  |  |
General and administrative | 3,505 |  |  | 3,834 |  |  |  |  |
Total | $ | 12,801 |  |  | $ | 18,195 |  |  |  |  |
Disclosure of Share-Based Compensation Arrangements By Share-Based Payment Award | The following table presents the RSU activity (shares in thousands):
| Number of Shares |  | Weighted Average Grant Date Fair Value |  | Weighted Average Remaining Contractual Term (in Years)
Balance as of March 31, 2024 | 10,325 |  |  | $ | 5.36 |  |  | 1.75
Granted | 2,427 |  |  | 2.09 |  |  |
Vested and released | (2,769) |  |  | 6.15 |  |  |
Forfeited | (121) |  |  | 6.13 |  |  |
Balance as of June 30, 2024 | 9,862 |  |  | $ | 4.33 |  |  | 1.76
The following table presents the PSU activity (shares in thousands):
| Number of Shares |  | Weighted Average Grant Date Fair Value |  | Weighted Average Remaining Contractual Term (in Years)
Balance as of March 31, 2024 | 2,531 |  |  | $ | 4.38 |  |  | 1.16
Forfeited | (274) |  |  | 10.32 |  |  |
Balance as of June 30, 2024 | 2,257 |  |  | $ | 3.66 |  |  | 1.30

X
- Definition Tabular disclosure of share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration