v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Total equity attributable to the shareholders'
Common Stock
Additional paid in capital
Retained earnings
Accumulated other comprehensive loss
Non- controlling interest
Beginning balance (in shares) at Mar. 31, 2025     60,993,949        
Equity, beginning of period at Mar. 31, 2025 $ 1,224,564 $ 1,224,447 $ 61 $ 246,610 $ 1,078,172 $ (100,396) $ 117
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Sale of Comrun LLP (117)           (117)
Stock based compensation (in shares)     211,691        
Stock based compensation 23,054 23,054   23,054      
Foreign currency translation adjustments, net of tax effect (41,804) (41,804)       (41,804)  
Other comprehensive income (loss) 3,172 3,172       3,172  
Net income 37,356 37,356     37,356    
Ending balance (in shares) at Jun. 30, 2025     61,205,640        
Equity, end of period at Jun. 30, 2025 $ 1,246,225 1,246,225 $ 61 269,664 1,115,528 (139,028) 0
Beginning balance (in shares) at Mar. 31, 2026 61,292,581   61,292,581        
Equity, beginning of period at Mar. 31, 2026 $ 1,489,279 1,489,279 $ 61 314,657 1,231,500 (56,939) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Contribution of shareholder 231 231   231      
Stock based compensation (in shares)     136,179        
Stock based compensation 23,235 23,235   23,235      
Foreign currency translation adjustments, net of tax effect (4,400) (4,400)       (4,400)  
Other comprehensive income (loss) (4,729) (4,729)       (4,729)  
Net income $ 31,660 31,660     31,660    
Ending balance (in shares) at Jun. 30, 2026 61,428,760   61,428,760        
Equity, end of period at Jun. 30, 2026 $ 1,535,276 $ 1,535,276 $ 61 $ 338,123 $ 1,263,160 $ (66,068) $ 0