Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2022	Mar. 31, 2022
Current assets:
Cash and cash equivalents	$ 422,451	$ 462,967
Accounts receivable, net	304,411	350,666
Deferred commissions, current	71,001	62,601
Prepaid expenses and other current assets	33,034	72,188
Total current assets	830,897	948,422
Property and equipment, net	50,528	45,271
Operating lease right-of-use assets, net	68,730	58,849
Goodwill	1,281,507	1,281,876
Other intangible assets, net	74,073	105,736
Deferred tax assets, net	23,726	28,106
Deferred commissions, non-current	69,150	63,435
Other assets	15,268	9,615
Total assets	2,413,879	2,541,310
Current liabilities:
Accounts payable	14,687	22,715
Accrued expenses, current	154,081	141,556
Deferred revenue, current	647,259	688,554
Operating lease liabilities, current	14,990	12,774
Total current liabilities	831,017	865,599
Deferred revenue, non-current	25,778	25,783
Accrued expenses, non-current	30,449	19,409
Operating lease liabilities, non-current	59,589	52,070
Deferred tax liabilities	23	85
Long-term debt, net	0	273,918
Total liabilities	946,856	1,236,864
Commitments and contingencies (Note 8)
Shareholders' equity:
Common shares, $0.001 par value, 600,000,000 shares authorized, 288,961,064 and 286,053,276 shares issued and outstanding at December 31, 2022 and March 31, 2022, respectively	289	286
Additional paid-in capital	1,929,940	1,792,197
Accumulated deficit	(433,682)	(461,348)
Accumulated other comprehensive loss	(29,524)	(26,689)
Total shareholders' equity	1,467,023	1,304,446
Total liabilities and shareholders' equity	$ 2,413,879	$ 2,541,310

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer), including liabilities for compensation costs, fringe benefits other than pension and postretirement obligations, rent, contractual rights and obligations, and statutory obligations.

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).