- DEFERRED TAXES (Details) - USD ($) $ in Thousands	Mar. 31, 2019	Mar. 31, 2018
Deferred tax assets:
Accrued compensation expense	$ 113,517	$ 94,919
Equity-based compensation	82,720	78,293
Tax credit carryforward	72,408	64,175
Net operating loss carryforward	27,498	35,378
Deferred rent	5,965	5,729
Business reorganization	158	16,369
Deferred Revenue	0	42,426
Sales returns and allowances (including bad debt)	0	575
Other	411	1,145
Total deferred tax assets	302,677	339,009
Less: Valuation allowance	(49,413)	(195,640)
Net deferred tax assets	253,264	143,369
Deferred tax liabilities:
Capitalized software and depreciation	(101,168)	(118,119)
Intangible amortization	(22,486)	(24,651)
Convertible debt	(17,100)	0
Deferred revenue	0	(13)
Other	(4,690)	(4,534)
Total deferred tax liabilities	(145,444)	(147,317)
Net deferred tax liability		(3,948)
Net deferred tax asset	107,820
Deferred Tax Assets
Deferred tax assets:
Total deferred tax assets	134,732
Other long term liabilities
Deferred tax liabilities:
Net deferred tax liability	$ (26,912)	$ (3,948)