XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Mar. 31, 2017
Revenues:              
Total revenue $ 143,298 $ 114,690 $ 395,226 $ 314,798 $ 430,966 $ 398,047 $ 406,377
Cost of revenues:              
Amortization of acquired technology 3,824 4,558 12,624 13,780 18,338 17,948 19,261
Total cost of revenues 28,705 25,823 97,794 76,850 106,801 96,534 102,172
Gross profit 114,593 88,867 297,432 237,948 324,165 301,513 304,205
Operating expenses:              
Research and development 22,517 17,643 94,772 55,229 76,759 58,320 52,885
Sales and marketing 52,400 43,275 210,581 130,667 178,886 145,350 129,971
General and administrative 21,883 19,672 140,718 64,764 91,778 64,114 49,232
Amortization of other intangibles 10,039 11,879 30,242 35,892 47,686 50,498 51,947
Restructuring and other 199 (24) 1,093 459 1,763 4,990 7,637
Total operating expenses 107,038 92,445 477,406 287,011 396,872 323,272 291,672
Income (loss) from operations 7,555 (3,578) (179,974) (49,063) (72,707) (21,759) 12,533
Interest expense, net (5,995) (21,060) (39,715) (49,242) (69,845) (35,220) (25,481)
Other (expense) income, net 67 (146) 307 2,278 2,641 5,204 (3,445)
Loss before income taxes 1,627 (24,784) (219,382) (96,027) (139,911) (51,775) (16,393)
Income tax benefit (expense) 136 2,682 (245,344) 10,431 23,717 60,997 17,189
Net income (loss) $ 1,763 $ (22,102) $ (464,726) $ (85,596) (116,194) 9,222 796
Net income (loss) per share:              
Basic (in dollars per share)   $ (0.09)   $ (0.36)      
Basic (in dollars per share) $ 0.01   $ (1.78)        
Diluted (in dollars per share)   $ (0.09)   $ (0.36)      
Diluted (in dollars per share) $ 0.01   $ (1.78)        
Weighted average shares outstanding:              
Basic (in shares)   236,024   235,648      
Basic (in shares) 277,926   260,383        
Diluted (in shares) 280,156 236,024 260,383 235,648      
Diluted (in shares) 280,156 236,024 260,383 235,648      
Subscriptions              
Revenues:              
Total revenue $ 128,518 $ 91,661 $ 352,451 $ 251,974 349,830 257,576 232,783
Cost of revenues:              
Cost of revenues 16,297 13,534 55,930 40,922 56,934 48,270 52,176
License              
Revenues:              
Total revenue 3,895 12,064 10,424 32,805 40,354 98,756 130,738
Services              
Revenues:              
Total revenue 10,885 10,965 32,351 30,019 40,782 41,715 42,856
Cost of revenues:              
Cost of revenues $ 8,584 $ 7,731 $ 29,240 $ 22,148 $ 31,529 $ 30,316 $ 30,735