XML 16 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed 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, 2019   58,366   260    
Beginning balance at Mar. 31, 2019 $ 349,630 $ 58 $ 654,759 $ (263) $ 645 $ (305,569)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (in shares)   121        
Issuance of common stock upon exercise of stock options 3,054   3,054      
Issuance of common stock for vested restricted stock units (in shares)   432        
Issuance of common stock for vested restricted stock units   $ 1 (1)      
Issuance of common stock related to employee stock purchase plan (in shares)   117        
Issuance of common stock related to employee stock purchase plan 5,933   5,933      
Stock-based compensation expense 45,016   45,016      
Other comprehensive loss, net 1,310       1,310  
Net loss attributable to New Relic (33,783)         (33,783)
Ending balance (in shares) at Sep. 30, 2019   59,036   260    
Ending balance at Sep. 30, 2019 371,160 $ 59 708,761 $ (263) 1,955 (339,352)
Beginning balance (in shares) at Jun. 30, 2019   58,655   260    
Beginning balance at Jun. 30, 2019 359,731 $ 58 678,533 $ (263) 2,141 (320,738)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (in shares)   37        
Issuance of common stock upon exercise of stock options 783   783      
Issuance of common stock for vested restricted stock units (in shares)   227        
Issuance of common stock for vested restricted stock units   $ 1 (1)      
Issuance of common stock related to employee stock purchase plan (in shares)   117        
Issuance of common stock related to employee stock purchase plan 5,933   5,933      
Stock-based compensation expense 23,513   23,513      
Other comprehensive loss, net (186)       (186)  
Net loss attributable to New Relic (18,614)         (18,614)
Ending balance (in shares) at Sep. 30, 2019   59,036   260    
Ending balance at Sep. 30, 2019 371,160 $ 59 708,761 $ (263) 1,955 (339,352)
Beginning balance (in shares) at Mar. 31, 2020   60,098   260    
Beginning balance at Mar. 31, 2020 $ 390,639 $ 60 780,479 $ (263) 4,869 (394,506)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (in shares) 287 287        
Issuance of common stock upon exercise of stock options $ 2,650   2,650      
Issuance of common stock for vested restricted stock units (in shares)   705        
Issuance of common stock for vested restricted stock units   $ 1 (1)      
Issuance of common stock related to employee stock purchase plan (in shares)   137        
Issuance of common stock related to employee stock purchase plan 6,494   6,494      
Stock-based compensation expense 67,389   67,389      
Other comprehensive loss, net (2,470)       (2,470)  
Net loss attributable to New Relic (77,307)         (77,307)
Ending balance (in shares) at Sep. 30, 2020   61,227   260    
Ending balance at Sep. 30, 2020 387,395 $ 61 857,011 $ (263) 2,399 (471,813)
Beginning balance (in shares) at Jun. 30, 2020   60,502   260    
Beginning balance at Jun. 30, 2020 392,857 $ 60 813,212 $ (263) 4,110 (424,262)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of common stock upon exercise of stock options (in shares)   237        
Issuance of common stock upon exercise of stock options 1,176   1,176      
Issuance of common stock for vested restricted stock units (in shares)   351        
Issuance of common stock for vested restricted stock units   $ 1 (1)      
Issuance of common stock related to employee stock purchase plan (in shares)   137        
Issuance of common stock related to employee stock purchase plan 6,494   6,494      
Stock-based compensation expense 36,130   36,130      
Other comprehensive loss, net (1,711)       (1,711)  
Net loss attributable to New Relic (47,551)         (47,551)
Ending balance (in shares) at Sep. 30, 2020   61,227   260    
Ending balance at Sep. 30, 2020 $ 387,395 $ 61 $ 857,011 $ (263) $ 2,399 $ (471,813)