XML 64 R27.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of Cash, Cash Equivalents, and Restricted Cash
Cash as reported on the consolidated statements of cash flows includes the aggregate amounts of cash, cash equivalents, and restricted cash, and consists of the following (in thousands):
 
March 31,
 
2020
 
2019
 
2018
Cash and cash equivalents
$
76,644

 
$
156,074

 
$
108,624

Restricted cash (1)
1,374

 
1,125

 

Total cash, cash equivalents and restricted cash
$
78,018

 
$
157,199

 
$
108,624

(1) Included in other assets on the consolidated balance sheets.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
As of March 31, 2020, 2019 and 2018, potentially dilutive securities were as follows:
 
March 31,
 
2020
 
2019
 
2018
Stock options
7,723,302

 
5,396,465

 
3,549,405

Restricted stock awards (unvested)
634,623

 
916,679

 
1,198,735

Restricted stock units (unvested)
645,689

 
39,387

 
15,000

Performance stock units (unvested)
299,870

 

 

Warrants
73,710

 
73,710

 
73,710

Total
9,377,194

 
6,426,241

 
4,836,850