XML 42 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Adjustment
Common Stock
Additional Paid-in Capital
Additional Paid-in Capital
Adjustment
Accumulated Other Comprehensive Loss
Accumulated Deficit
Accumulated Deficit
Adjustment
Beginning balance (in shares) at Mar. 31, 2022     117,863          
Beginning balance at Mar. 31, 2022 $ 182,366 $ (46,160) $ 118 $ 956,599 $ (92,832) $ (7,913) $ (766,438) $ 46,672
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under stock plans, less withholding (in shares)     6,499          
Issuance of common stock under stock plans, less withholding 4,685   $ 7 4,678        
Stock-based compensation expense 92,065     92,065        
Forfeiture of common stock related to Wavecell acquisition (in shares)     (23)          
Repurchase of capped calls 244     244        
Share repurchases (in shares)     (10,695)          
Share repurchases (60,214)   $ (11) (60,203)        
Shares issued for debt issuance (in shares)     1,015          
Shares issued for debt issuance 5,085   $ 1 5,084        
Dissolution of investment in foreign subsidiary (8)           (8)  
Unrealized gain (loss) on investments in securities (184)         (184)    
Foreign currency translation adjustment (4,830)         (4,830)    
Net loss (73,143)           (73,143)  
Ending balance (in shares) at Mar. 31, 2023     114,659          
Ending balance at Mar. 31, 2023 99,906   $ 115 905,635   (12,927) (792,917)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under stock plans, less withholding (in shares)     7,613          
Issuance of common stock under stock plans, less withholding 0   $ 7 (7)        
ESPP issuance (in shares)     1,884          
ESPP issuance 4,884   $ 2 4,882        
Stock-based compensation expense 63,386     63,386        
Issuance of common stock under stock plans related to acquisitions (in shares)     1,038          
Issuance of common stock related to acquisitions 0   $ 1 (1)        
Unrealized gain (loss) on investments in securities 280         280    
Foreign currency translation adjustment 1,094         1,094    
Net loss $ (67,592)           (67,592)  
Ending balance (in shares) at Mar. 31, 2024 125,194   125,194          
Ending balance at Mar. 31, 2024 $ 101,958   $ 125 973,895   (11,553) (860,509)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock under stock plans, less withholding (in shares)     6,445          
Issuance of common stock under stock plans, less withholding 0   $ 7 (7)        
ESPP issuance (in shares)     2,387          
ESPP issuance 3,692   $ 2 3,690        
Stock-based compensation expense 41,200     41,200        
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares)     (175)          
Common shares withheld for settlement of taxes in connection with equity-based compensation (420)     (420)        
Issuance of common stock under stock plans related to acquisitions (in shares)     504          
Issuance of common stock related to acquisitions 544     544        
Unrealized gain (loss) on investments in securities (5)         (5)    
Foreign currency translation adjustment 2,447         2,447    
Net loss $ (27,212)           (27,212)  
Ending balance (in shares) at Mar. 31, 2025 134,355   134,355          
Ending balance at Mar. 31, 2025 $ 122,204   $ 134 $ 1,018,902   $ (9,111) $ (887,721)