Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Stockholders' Equity (Unaudited)

v3.23.3
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Preferred Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Loss
Accumulated Deficit
Non-Controlling Interest
Beginning balance, common (in shares) at Mar. 31, 2022   97,163,701            
Beginning balance at Mar. 31, 2022 $ 516,215 $ 10 $ 100 $ (71) $ 745,661 $ (39,341) $ (191,788) $ 1,644
Beginning balance, preferred (in shares) at Mar. 31, 2022     100,000          
Beginning balance, treasury (in shares) at Mar. 31, 2022       758,125        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 14,958           14,922 36
Foreign currency translation (5,542)         (5,749)   207
Stock-based compensation expense 6,463       6,463      
Shares issued:                
Exercise of stock options (in shares)   380,176            
Exercise of stock options 296       296      
Issuance of restricted shares and vesting of restricted units (in shares)   7,763            
Shares for acquisition of Fyber (in shares)   1,205,982            
Shares for acquisition of Fyber 50,000       50,000      
Payment of withholding taxes related to the net share settlement of equity awards (4,357)       (4,357)      
Ending balance, common (in shares) at Jun. 30, 2022   98,757,622            
Ending balance at Jun. 30, 2022 578,033 $ 10 $ 100 $ (71) 798,063 (45,090) (176,866) 1,887
Ending balance, preferred (in shares) at Jun. 30, 2022     100,000          
Ending balance, treasury (in shares) at Jun. 30, 2022       758,125        
Beginning balance, common (in shares) at Mar. 31, 2022   97,163,701            
Beginning balance at Mar. 31, 2022 516,215 $ 10 $ 100 $ (71) 745,661 (39,341) (191,788) 1,644
Beginning balance, preferred (in shares) at Mar. 31, 2022     100,000          
Beginning balance, treasury (in shares) at Mar. 31, 2022       758,125        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 26,661              
Foreign currency translation (14,788)              
Ending balance, common (in shares) at Sep. 30, 2022   98,985,435            
Ending balance at Sep. 30, 2022 585,703 $ 10 $ 100 $ (71) 803,276 (54,329) (165,202) 1,919
Ending balance, preferred (in shares) at Sep. 30, 2022     100,000          
Ending balance, treasury (in shares) at Sep. 30, 2022       758,125        
Beginning balance, common (in shares) at Jun. 30, 2022   98,757,622            
Beginning balance at Jun. 30, 2022 578,033 $ 10 $ 100 $ (71) 798,063 (45,090) (176,866) 1,887
Beginning balance, preferred (in shares) at Jun. 30, 2022     100,000          
Beginning balance, treasury (in shares) at Jun. 30, 2022       758,125        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 11,703           11,664 39
Foreign currency translation (9,246)         (9,239)   (7)
Stock-based compensation expense 6,142       6,142      
Shares issued:                
Exercise of stock options (in shares)   198,778            
Exercise of stock options 643       643      
Issuance of restricted shares and vesting of restricted units (in shares)   29,035            
Payment of withholding taxes related to the net share settlement of equity awards (1,572)       (1,572)      
Ending balance, common (in shares) at Sep. 30, 2022   98,985,435            
Ending balance at Sep. 30, 2022 $ 585,703 $ 10 $ 100 $ (71) 803,276 (54,329) (165,202) 1,919
Ending balance, preferred (in shares) at Sep. 30, 2022     100,000          
Ending balance, treasury (in shares) at Sep. 30, 2022       758,125        
Beginning balance, common (in shares) at Mar. 31, 2023 99,458,369 99,458,369            
Beginning balance at Mar. 31, 2023 $ 607,255 $ 10 $ 100 $ (71) 822,217 (41,945) (175,115) 2,059
Beginning balance, preferred (in shares) at Mar. 31, 2023 100,000   100,000          
Beginning balance, treasury (in shares) at Mar. 31, 2023 758,125     758,125        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income $ (8,399)           (8,179) (220)
Foreign currency translation (6,107)         (6,846)   739
Stock-based compensation expense 10,017       10,017      
Shares issued:                
Exercise of stock options (in shares)   378,507            
Exercise of stock options 731       731      
Issuance of restricted shares and vesting of restricted units (in shares)   449,781            
Acquisition of non-controlling interests in Fyber (3,751)       (1,173)     (2,578)
Payment of withholding taxes related to the net share settlement of equity awards (931)       (931)      
Ending balance, common (in shares) at Jun. 30, 2023   100,286,657            
Ending balance at Jun. 30, 2023 $ 598,815 $ 10 $ 100 $ (71) 830,861 (48,791) (183,294) 0
Ending balance, preferred (in shares) at Jun. 30, 2023     100,000          
Ending balance, treasury (in shares) at Jun. 30, 2023       758,125        
Beginning balance, common (in shares) at Mar. 31, 2023 99,458,369 99,458,369            
Beginning balance at Mar. 31, 2023 $ 607,255 $ 10 $ 100 $ (71) 822,217 (41,945) (175,115) 2,059
Beginning balance, preferred (in shares) at Mar. 31, 2023 100,000   100,000          
Beginning balance, treasury (in shares) at Mar. 31, 2023 758,125     758,125        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income $ (169,881)              
Foreign currency translation $ (7,394)              
Shares issued:                
Exercise of stock options (in shares) 1,123,960              
Ending balance, common (in shares) at Sep. 30, 2023 101,089,146 101,089,146            
Ending balance at Sep. 30, 2023 $ 447,862 $ 10 $ 100 $ (71) 842,677 (50,078) (344,776) 0
Ending balance, preferred (in shares) at Sep. 30, 2023 100,000   100,000          
Ending balance, treasury (in shares) at Sep. 30, 2023 758,125     758,125        
Beginning balance, common (in shares) at Jun. 30, 2023   100,286,657            
Beginning balance at Jun. 30, 2023 $ 598,815 $ 10 $ 100 $ (71) 830,861 (48,791) (183,294) 0
Beginning balance, preferred (in shares) at Jun. 30, 2023     100,000          
Beginning balance, treasury (in shares) at Jun. 30, 2023       758,125        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (161,482)           (161,482) 0
Foreign currency translation (1,287)         (1,287)   0
Stock-based compensation expense 9,924       9,924      
Shares issued:                
Exercise of stock options (in shares)   575,599            
Exercise of stock options 1,998       1,998      
Issuance of restricted shares and vesting of restricted units (in shares)   226,890            
Payment of withholding taxes related to the net share settlement of equity awards $ (106)       (106)      
Ending balance, common (in shares) at Sep. 30, 2023 101,089,146 101,089,146            
Ending balance at Sep. 30, 2023 $ 447,862 $ 10 $ 100 $ (71) $ 842,677 $ (50,078) $ (344,776) $ 0
Ending balance, preferred (in shares) at Sep. 30, 2023 100,000   100,000          
Ending balance, treasury (in shares) at Sep. 30, 2023 758,125     758,125