v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 387,218 $ 324,962
Accounts receivable, net 134,003 242,079
Deferred commissions, current 50,987 48,986
Prepaid expenses and other current assets 65,838 64,255
Total current assets 638,046 680,282
Property and equipment, net 37,841 36,916
Operating lease right-of-use asset, net 48,338 42,959
Goodwill 1,275,133 1,271,195
Other intangible assets, net 137,993 149,484
Deferred tax assets, net 17,012 16,811
Deferred commissions, non-current 50,001 48,638
Other assets 9,735 9,933
Total assets 2,214,099 2,256,218
Current liabilities:    
Accounts payable 3,431 9,621
Accrued expenses, current 98,955 119,527
Deferred revenue, current 486,066 509,272
Operating lease liabilities, current 10,420 9,491
Total current liabilities 598,872 647,911
Deferred revenue, non-current 33,683 47,504
Accrued expenses, non-current 16,349 16,072
Operating lease liabilities, non-current 42,823 38,203
Deferred tax liabilities 1,014 1,014
Long-term debt 362,404 391,913
Total liabilities 1,055,145 1,142,617
Commitments and contingencies (Note 8)
Shareholders' equity:    
Common shares 284 283
Additional paid-in capital 1,687,044 1,653,328
Accumulated deficit (500,505) (513,799)
Accumulated other comprehensive loss (27,869) (26,211)
Total shareholders' equity 1,158,954 1,113,601
Total liabilities and shareholders' equity $ 2,214,099 $ 2,256,218

Source