XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Common Stock and Stockholders' Equity (Tables)
3 Months Ended
Jun. 30, 2020
Equity [Abstract]  
Schedule of Stock Option and RSU and PSU Award Activities
The following table summarizes the Company’s stock option, restricted stock unit (“RSU”), and performance unit (“PSU”) award activities for the three months ended June 30, 2020 (in thousands, except exercise price, contractual term and fair value information):
 Options OutstandingRSUs and PSUs Outstanding
 Number
of Shares
Weighted-
Average
Exercise
Price
Weighted-
Average
Remaining
Contractual
Term
(in years)
Aggregate Intrinsic ValueNumber
of Shares
Weighted-
Average
Grant Date
Fair Value
Weighted-
Average
Remaining
Contractual
Term
(in years)
Aggregate Intrinsic Value
Outstanding - April 1, 20202,850  $44.52  6.4$43,576  3,100  $74.20  2.7$143,346  
Stock options granted540  63.67  
RSUs and PSUs granted (1)
1,952  65.12  
Stock options exercised(50) 29.76  1,657  
RSUs and PSUs vested(354) 74.92  
Stock options canceled/forfeited(86) 76.75  
RSUs and PSUs canceled/forfeited(216) 74.65  
Outstanding - June 30, 20203,254  $47.07  6.7$84,806  4,482  $70.17  3.1$308,823  
(1) The above table includes 111,965 performance unit awards.
Schedule of Stock-based Compensation Expense Attributed to Cost of Revenue, Research and Development, Sales and Marketing and General and Administrative Expenses Cost of revenue, research and development, sales and marketing, and general and administrative expenses were as follows (in thousands):
 Three Months Ended June 30,
 20202019
Cost of revenue$1,502  $1,222  
Research and development8,804  7,028  
Sales and marketing13,308  9,059  
General and administrative7,594  3,879  
Total stock-based compensation expense$31,208  $21,188