XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed consolidated statements of stockholders' equity (unaudited) - USD ($)
$ in Thousands
Total
Common stock
Additional paid-in capital
Accumulated deficit
Beginning balance at Mar. 31, 2019 $ 215,215 $ 483 $ 744,147 $ (529,415)
Beginning balance (in shares) at Mar. 31, 2019   48,288,720,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 3,706     3,706
Stock-based compensation 3,926   3,926  
Exercise of stock options and vesting of restricted stock 240 $ 2 238  
Exercise of stock options, net (in shares)   179,225,000    
Repurchase of common stock (1,079) $ (1) (1,078)  
Repurchase of common stock (in shares)   (89,610,000)    
Ending balance at Jun. 30, 2019 222,008 $ 484 747,233 (525,709)
Ending balance (in shares) at Jun. 30, 2019   48,378,335,000    
Beginning balance at Mar. 31, 2019 215,215 $ 483 744,147 (529,415)
Beginning balance (in shares) at Mar. 31, 2019   48,288,720,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 10,223      
Ending balance at Sep. 30, 2019 231,688 $ 485 750,395 (519,192)
Ending balance (in shares) at Sep. 30, 2019   48,526,112,000    
Beginning balance at Jun. 30, 2019 222,008 $ 484 747,233 (525,709)
Beginning balance (in shares) at Jun. 30, 2019   48,378,335,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 6,517     6,517
Stock-based compensation 4,004   4,004  
Exercise of stock options and vesting of restricted stock 626 $ 2 624  
Exercise of stock options, net (in shares)   236,803,000    
Repurchase of common stock (1,467) $ (1) (1,466)  
Repurchase of common stock (in shares)   (89,026,000)    
Ending balance at Sep. 30, 2019 231,688 $ 485 750,395 (519,192)
Ending balance (in shares) at Sep. 30, 2019   48,526,112,000    
Beginning balance at Mar. 31, 2020 242,171 $ 489 753,213 (511,531)
Beginning balance (in shares) at Mar. 31, 2020   48,874,742,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 1,512     1,512
Stock-based compensation 4,627   4,627  
Exercise of stock options and vesting of restricted stock 398 $ 2 396  
Exercise of stock options, net (in shares)   175,561,000    
Ending balance at Jun. 30, 2020 248,708 $ 491 758,236 (510,019)
Ending balance (in shares) at Jun. 30, 2020   49,050,303,000    
Beginning balance at Mar. 31, 2020 242,171 $ 489 753,213 (511,531)
Beginning balance (in shares) at Mar. 31, 2020   48,874,742,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 1,959      
Ending balance at Sep. 30, 2020 254,653 $ 494 763,731 (509,572)
Ending balance (in shares) at Sep. 30, 2020   49,314,029,000    
Beginning balance at Jun. 30, 2020 248,708 $ 491 758,236 (510,019)
Beginning balance (in shares) at Jun. 30, 2020   49,050,303,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net income 447     447
Stock-based compensation 5,385   5,385  
Exercise of stock options and vesting of restricted stock 113 $ 3 110  
Exercise of stock options, net (in shares)   263,726,000    
Ending balance at Sep. 30, 2020 $ 254,653 $ 494 $ 763,731 $ (509,572)
Ending balance (in shares) at Sep. 30, 2020   49,314,029,000