XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Beginning balance (in shares) at Mar. 31, 2016   50,241   260    
Beginning balance at Mar. 31, 2016 $ 193,233 $ 50 $ 392,511 $ (263) $ 22 $ (199,087)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (in shares)   2,474        
Issuance of common stock upon exercise of stock options 16,667 $ 2 16,665      
Issuance of common stock for vested restricted stock units (in shares)   582        
Issuance of common stock for vested restricted stock units 0 $ 1 (1)      
Issuance of common stock related to employee stock purchase plan (in shares)   195        
Issuance of common stock related to employee stock purchase plan 5,283   5,283      
Issuance of common stock related to acquisition of business (in shares)   47        
Issuance of common stock related to acquisition of business 0          
Stock-based compensation expense 32,856   32,856      
Other comprehensive income (loss), net (118)       (118)  
Net loss attributable to New Relic (61,077)         (61,077)
Ending balance (in shares) at Mar. 31, 2017   53,539   260    
Ending balance at Mar. 31, 2017 186,844 $ 53 447,314 $ (263) (96) (260,164)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (in shares)   1,616        
Issuance of common stock upon exercise of stock options 24,734 $ 2 24,732      
Issuance of common stock for vested restricted stock units (in shares)   796        
Issuance of common stock for vested restricted stock units 0 $ 1 (1)      
Issuance of common stock related to employee stock purchase plan (in shares)   219        
Issuance of common stock related to employee stock purchase plan 7,593   7,593      
Issuance of common stock related to acquisition of business (in shares)   43        
Issuance of common stock related to acquisition of business 0          
Stock-based compensation expense 41,481   41,481      
Other comprehensive income (loss), net (228)       (228)  
Net loss attributable to New Relic (45,320)         (45,320)
Ending balance (in shares) at Mar. 31, 2018   56,213   260    
Ending balance at Mar. 31, 2018 215,104 $ 56 521,119 $ (263) (324) (305,484)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative effect adjustment for ASU 2014-09 adoption $ 40,808         40,808
Issuance of common stock upon exercise of stock options (in shares) 822 822        
Issuance of common stock upon exercise of stock options $ 17,384 $ 1 17,383      
Issuance of common stock for vested restricted stock units (in shares)   879        
Issuance of common stock for vested restricted stock units 1 $ 1 0      
Issuance of common stock related to employee stock purchase plan (in shares)   155        
Issuance of common stock related to employee stock purchase plan 11,165   11,165      
Issuance of common stock related to acquisition of business (in shares)   297        
Issuance of common stock related to acquisition of business 11,896   11,896      
Stock-based compensation expense 56,242   56,242      
Other comprehensive income (loss), net 969       969  
Net loss attributable to New Relic (40,893)         (40,893)
Equity component of convertible senior notes, net of issuance costs 100,136   100,136      
Purchase of capped calls (63,182)   (63,182)      
Ending balance (in shares) at Mar. 31, 2019   58,366   260    
Ending balance at Mar. 31, 2019 $ 349,630 $ 58 $ 654,759 $ (263) $ 645 $ (305,569)