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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Cash flows from operating activities:      
Net loss $ (27,212) $ (67,592) $ (73,143)
Adjustments to reconcile net loss to net cash provided by operating activities:      
Depreciation 7,387 8,301 10,464
Amortization of intangible assets 19,104 20,395 21,078
Amortization of capitalized internal-use software costs 12,729 18,486 20,739
Impairment of capitalized software 0 0 3,729
Amortization of debt discount and issuance costs 2,466 4,472 4,254
Amortization of deferred contract acquisition costs 37,977 40,181 38,195
Allowance for credit losses 1,843 2,236 1,892
Operating lease expense, net of accretion 11,631 10,934 12,030
Impairment of right-of-use assets 0 11,034 2,651
Stock-based compensation expense 39,940 61,910 89,536
(Gain) loss on debt extinguishment 12,325 1,766 (18,545)
Gain on remeasurement of warrants (2,225) (2,176) (417)
(Gain) loss on disposal of assets 0 179 (1,821)
Other (346) 680 101
Changes in assets and liabilities:      
Accounts receivable, net 7,845 753 (8,450)
Deferred contract acquisition costs (23,988) (22,879) (31,086)
Other current and non-current assets (7,617) (2,348) 2,150
Accounts payable and accrued liabilities (24,810) (4,182) (24,403)
Deferred revenue (3,495) (3,165) (168)
Net cash provided by operating activities 63,554 78,985 48,786
Cash flows from investing activities:      
Purchases of property and equipment (2,401) (2,650) (2,991)
Proceeds from sale of intangible assets 0 0 1,000
Capitalized internal-use software costs (11,066) (14,289) (11,896)
Purchases of investments 0 (6,174) (53,308)
Purchase of cost investment (771) 0 0
Sales of investments 0 0 8,296
Maturities of investments 1,048 31,659 66,199
Business combination, net of cash acquired (3,234) 0 (1,250)
Net cash provided by (used in) investing activities (16,424) 8,546 6,050
Cash flows from financing activities:      
Proceeds from issuance of common stock under employee stock plans 3,692 4,884 4,679
Repurchase of capped calls 0 0 244
Payments for debt issuance costs (1,517) 0 0
Repayment of principal on term loan (273,000) (25,000) 0
Proceeds from term loan 200,000 0 234,806
Repayment and exchange of convertible notes 0 (63,295) (217,299)
Repurchase of common stock 0 0 (60,214)
Other financing activities (4,281) 0 0
Net cash used in financing activities (75,106) (83,411) (37,784)
Effect of exchange rate changes on cash 577 (126) (5,037)
Net increase (decrease) in cash and cash equivalents (27,399) 3,994 12,015
Cash, cash equivalents and restricted cash, beginning of year 116,723 112,729 100,714
Cash, cash equivalents and restricted cash, end of year 89,324 116,723 112,729
Supplemental and non-cash disclosures:      
Interest paid 26,297 35,574 22,162
Income taxes paid 3,767 5,974 1,530
Payables and accruals for property and equipment 132 3,868 38
Issuance of common stock for business combinations 544 0 0
Warrants issued in connection with 2022 term loan 0 0 5,915
Shares issued in connection with 2022 term loan and convertible senior notes 0 0 5,084
Issuance of 2028 convertible senior notes in exchange of 2024 convertible senior notes $ 0 $ 0 $ 201,914