Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Balance Sheets

v3.21.2
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2021
Mar. 31, 2021
Current assets:    
Cash and cash equivalents $ 370,319 $ 324,962
Accounts receivable, net 149,801 242,079
Deferred commissions, current 52,525 48,986
Prepaid expenses and other current assets 80,065 64,255
Total current assets 652,710 680,282
Property and equipment, net 40,197 36,916
Operating lease right-of-use assets, net 60,473 42,959
Goodwill 1,282,631 1,271,195
Other intangible assets, net 128,514 149,484
Deferred tax assets, net 16,492 16,811
Deferred commissions, non-current 50,766 48,638
Other assets 11,114 9,933
Total assets 2,242,897 2,256,218
Current liabilities:    
Accounts payable 16,013 9,621
Accrued expenses, current 105,423 119,527
Deferred revenue, current 461,443 509,272
Operating lease liabilities, current 11,214 9,491
Total current liabilities 594,093 647,911
Deferred revenue, non-current 22,630 47,504
Accrued expenses, non-current 16,533 16,072
Operating lease liabilities, non-current 54,371 38,203
Deferred tax liabilities 1,361 1,014
Long-term debt 332,907 391,913
Total liabilities 1,021,895 1,142,617
Commitments and contingencies (Note 8)
Shareholders' equity:    
Common shares 285 283
Additional paid-in capital 1,723,056 1,653,328
Accumulated deficit (476,864) (513,799)
Accumulated other comprehensive loss (25,475) (26,211)
Total shareholders' equity 1,221,002 1,113,601
Total liabilities and shareholders' equity $ 2,242,897 $ 2,256,218