v3.26.3
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock [Member]
Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest in Subsidiary [Member]
Beginning balance at Mar. 31, 2025 $ 4,644,560 $ 13 $ 4,926,259 $ (325,530) $ (46,911) $ 90,729
Beginning balance, shares at Mar. 31, 2025   130,210,407        
Distributions declared to minority shareholders (59,700)          
Ending balance at Jun. 30, 2025 4,601,972 $ 13 4,965,831 (381,964) (21,652) 39,744
Ending balance, shares at Jun. 30, 2025   134,184,592        
Beginning balance at Mar. 31, 2025 4,644,560 $ 13 4,926,259 (325,530) (46,911) 90,729
Beginning balance, shares at Mar. 31, 2025   130,210,407        
Exercise of stock options 122   122      
Exercise of stock options, shares   5,000        
Issuance of stock under Employee Stock Purchase Plan 7,683 $ 1 7,682      
Issuance of stock under Employee Stock Purchase Plan, shares   939,629        
Stock-based compensation 39,046   39,046      
Shares issued in settlement of certain accrued employee compensation liabilities 27,784   27,784      
Shares issued in settlement of certain accrued employee compensation liabilities, shares   3,125,378        
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired (6,624)   (6,624)      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired, shares   975,408        
Distributions declared to minority shareholders (59,695)         (59,695)
Other noncontrolling interest activity (86)         (86)
Net income (loss) (99,551)     (117,878)   18,327
Other comprehensive income (loss), net of tax 19,796       19,796  
Ending balance at Sep. 30, 2025 4,573,035 $ 14 4,994,269 (443,408) (27,115) 49,275
Ending balance, shares at Sep. 30, 2025   135,255,822        
Beginning balance at Jun. 30, 2025 4,601,972 $ 13 4,965,831 (381,964) (21,652) 39,744
Beginning balance, shares at Jun. 30, 2025   134,184,592        
Exercise of stock options 122   122      
Exercise of stock options, shares   5,000        
Issuance of stock under Employee Stock Purchase Plan 7,683 $ 1 7,682      
Issuance of stock under Employee Stock Purchase Plan, shares   939,629        
Stock-based compensation 22,590   22,590      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired (1,956)   (1,956)      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired, shares   126,601        
Other noncontrolling interest activity (86)         (86)
Net income (loss) (51,827)     (61,444)   9,617
Other comprehensive income (loss), net of tax (5,463)       (5,463)  
Ending balance at Sep. 30, 2025 4,573,035 $ 14 4,994,269 (443,408) (27,115) 49,275
Ending balance, shares at Sep. 30, 2025   135,255,822        
Beginning balance at Mar. 31, 2026 4,729,262 $ 14 5,044,536 (359,616) (24,633) 68,961
Beginning balance, shares at Mar. 31, 2026   136,557,695        
Exercise of stock options 4,467   4,467      
Exercise of stock options, shares   143,234        
Issuance of stock under Employee Stock Purchase Plan 9,099   9,099      
Issuance of stock under Employee Stock Purchase Plan, shares   236,989        
Stock-based compensation 64,245   64,245      
Shares issued in settlement of certain accrued employee compensation liabilities 28,485   28,485      
Shares issued in settlement of certain accrued employee compensation liabilities, shares   409,153        
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired (80,987)   (80,987)      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired, shares   1,790,130        
Other noncontrolling interest activity (159)         (159)
Net income (loss) (162,671)     (180,396)   17,725
Other comprehensive income (loss), net of tax (110)       (110)  
Ending balance at Sep. 30, 2026 4,591,631 $ 14 5,069,845 (540,012) (24,743) 86,527
Ending balance, shares at Sep. 30, 2026   139,137,201        
Beginning balance at Jun. 30, 2026 4,717,691 $ 14 5,075,524 (411,357) (24,329) 77,839
Beginning balance, shares at Jun. 30, 2026   137,754,240        
Exercise of stock options 421   421      
Exercise of stock options, shares   11,250        
Issuance of stock under Employee Stock Purchase Plan 9,099   9,099      
Issuance of stock under Employee Stock Purchase Plan, shares   236,989        
Stock-based compensation 37,063   37,063      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired (52,262)   (52,262)      
RSU and PSU awards vesting, net of shares withheld for taxes which have been retired, shares   1,134,722        
Other noncontrolling interest activity (90)         (90)
Net income (loss) (119,877)     (128,655)   8,778
Other comprehensive income (loss), net of tax (414)       (414)  
Ending balance at Sep. 30, 2026 $ 4,591,631 $ 14 $ 5,069,845 $ (540,012) $ (24,743) $ 86,527
Ending balance, shares at Sep. 30, 2026   139,137,201