v3.24.2.u1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2024
Mar. 31, 2024
Current assets:    
Cash and cash equivalents $ 930,315 $ 778,983
Short-term investments 82,210 57,891
Accounts receivable, net 244,996 602,739
Deferred commissions, current 99,478 98,935
Prepaid expenses and other current assets 67,442 66,749
Total current assets 1,424,441 1,605,297
Long-term investments 54,711 46,350
Property and equipment, net 51,212 53,325
Operating lease right-of-use assets, net 71,480 61,390
Goodwill 1,334,954 1,335,494
Intangible assets, net 41,159 50,995
Deferred tax assets, net 160,458 138,836
Deferred commissions, non-current 89,441 93,310
Other assets 29,806 24,782
Total assets 3,257,662 3,409,779
Current liabilities:    
Accounts payable 3,895 21,410
Accrued expenses, current 169,899 233,675
Deferred revenue, current 862,084 987,953
Operating lease liabilities, current 15,350 15,513
Total current liabilities 1,051,228 1,258,551
Deferred revenue, non-current 52,178 62,308
Accrued expenses, non-current 19,572 18,404
Operating lease liabilities, non-current 66,055 54,013
Deferred tax liabilities 994 1,013
Total liabilities 1,190,027 1,394,289
Commitments and contingencies (Note 10)
Shareholders' equity:    
Common shares, $0.001 par value, 600,000,000 shares authorized, 298,215,657 and 296,962,547 shares issued and outstanding at June 30, 2024 and March 31, 2024, respectively 298 297
Additional paid-in capital 2,263,195 2,249,349
Accumulated deficit (160,137) (198,757)
Accumulated other comprehensive loss (35,721) (35,399)
Total shareholders' equity 2,067,635 2,015,490
Total liabilities and shareholders' equity $ 3,257,662 $ 3,409,779

Source