XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Mar. 31, 2021 $ 307 $ 4,283,391 $ (1,042,691) $ 11,221 $ 3,252,228
Balance, shares at Mar. 31, 2021 306,796,076        
Equity compensation expense   23,191     23,191
Issuance of tangible equity units $ (1) (13,015)     (13,016)
Issuance of common stock under equity compensation plans $ 2 1,443     1,445
Issuance of common stock under equity compensation plans, shares 1,948,163        
Employee tax withholding on vesting of equity compensation awards $ (1) (13,015)     (13,016)
Employee tax withholding on vesting of equity compensation awards, shares (564,116)        
Net income (loss)     (3,605)   (3,605)
Foreign currency translation adjustment       3,571 3,571
Change in fair value of interest rate caps, net of taxes       119 119
Conversion of tangible equity units $ 3 (3)      
Conversion of tangible equity units, shares 2,497,813        
Other   (80)     (80)
Balance at Jun. 30, 2021 $ 311 4,294,927 (1,046,296) 14,911 3,263,853
Balance, shares at Jun. 30, 2021 310,677,936        
Balance at Mar. 31, 2022 $ 313 4,340,759 (1,100,081) 35,116 3,276,107
Balance, shares at Mar. 31, 2022 313,131,714        
Equity compensation expense   49,064     49,064
Issuance of tangible equity units   (6,407)     (6,407)
Issuance of common stock under equity compensation plans $ 1 1,364     1,365
Issuance of common stock under equity compensation plans, shares 1,130,552        
Employee tax withholding on vesting of equity compensation awards   (6,407)     (6,407)
Employee tax withholding on vesting of equity compensation awards, shares (285,667)        
Net income (loss)     (23,168)   (23,168)
Foreign currency translation adjustment       (12,098) (12,098)
Change in fair value of interest rate caps, net of taxes       6,159 6,159
Conversion of tangible equity units $ 7 (7)      
Conversion of tangible equity units, shares 6,660,905        
Settlement of tangible equity units $ 6 (6)      
Settlement of tangible equity units, shares 6,333,591        
Other   (136)     (136)
Balance at Jun. 30, 2022 $ 327 $ 4,384,631 $ (1,123,249) $ 29,177 $ 3,290,886
Balance, shares at Jun. 30, 2022 326,971,095