0000733269-24-000027 | 10-Q | XBRL Viewer

REVENUE FROM CONTRACTS WITH CUSTOMERS

3 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

REVENUE FROM CONTRACTS WITH CUSTOMERS:

Disaggregation of Revenue

In the following table, revenue is disaggregated by primary geographical market and major service offerings (dollars in thousands):


	For the three months ended June 30,
Primary Geographical Markets	2024		2023
United States	$	166,319	$	144,166
Europe	8,113		8,137
Asia-Pacific ("APAC")	1,214		1,555
Other	315		211
	$	175,961	$	154,069

Major Offerings/Services
Subscription	$	134,793	$	121,882
Marketplace and Other	41,168		32,187
	$	175,961	$	154,069

Transaction Price Allocated to the Remaining Performance Obligations

We have performance obligations associated with fixed commitments in customer contracts for future services that have not yet been recognized in our condensed consolidated financial statements. The amount of fixed revenue not yet recognized was $535.8 million as of June 30, 2024, of which $398.0 million will be recognized over the next twelve months. The Company expects to recognize revenue on substantially all of these remaining performance obligations by March 31, 2028.

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

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+ Details

ALLOWANCE FOR CREDIT LOSSES

3 Months Ended

Jun. 30, 2024

Credit Loss [Abstract]

ALLOWANCE FOR CREDIT LOSSES

ALLOWANCE FOR CREDIT LOSSES:

Trade accounts receivable are presented net of allowances for credit losses, returns and credits based on the probability of future collections. The probability of future collections is based on specific considerations of historical loss patterns and an assessment of the continuation of such patterns based on past collection trends and known or anticipated future economic events that may impair collectability. Accounts receivable that are determined to be uncollectible are charged against the allowance for doubtful accounts. Indicators that there is no reasonable expectation of recovery include past due status greater than 360 days or bankruptcy of the debtor.

The following table summarizes the Company's activity of allowance for credit losses, returns and credits (dollars in thousands):


	Balance at beginning of period		Additions charged to costs and expenses		Other changes		Bad debts written off, net of amounts recovered		Balance at end of period
For the three months ended June 30, 2024	$	9,199	$	550	$	(1)	$	(307)	$	9,441

STOCK-BASED COMPENSATION- Schedule of Non-vested Performance-based Restricted Stock Unit Activity (Details) - Restricted stock units - Performance stock - $ / shares	3 Months Ended	12 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Mar. 31, 2023
Non-vested restricted stock unit activity
Outstanding at the beginning of the period (in shares)	1,095,748
Granted (in shares)	429,857	199,946	101,931
Vested (in shares)	(29,939)
Forfeited or cancelled (in shares)	(59,545)
Outstanding at the end of the period (in shares)	1,436,121	1,095,748
Non-vested restricted stock units, Weighted average fair value per share at grant date
Outstanding at the beginning of the period (in dollars per share)	$ 31.15
Granted (in dollars per share)	36.14
Vested (in dollars per share)	55.65
Forfeited or cancelled (in dollars per share)	51.21
Outstanding at the end of the period (in dollars per share)	$ 31.30	$ 31.15
Weighted average remaining contractual term (in years)	1 year 10 months 13 days	1 year 7 months 9 days

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY - Schedule of Reconciliation of Basic and Diluted Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Basic loss per share:
Net loss	$ (7,489)	$ (1,586)
Basic weighted-average shares outstanding (in shares)	66,621	66,497
Basic loss per share (in dollars per share)	$ (0.11)	$ (0.02)
Diluted loss per share:
Basic weighted-average shares outstanding (in shares)	66,621	66,497
Dilutive effect of common stock options and restricted stock unit as computed under the treasury stock method (in shares)	0	0
Diluted weighted-average shares outstanding (in shares)	66,621	66,497
Diluted loss per share (in dollars per share)	$ (0.11)	$ (0.02)
Antidilutive securities excluded from computation of loss per share, amount (in shares)	1,800	900

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

+ References

+ Details

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

+ Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Current assets:
Cash and cash equivalents	$ 310,396	$ 336,867
Restricted cash	2,618	2,604
Short-term investments	32,333	32,045
Trade accounts receivable, net	206,305	190,313
Refundable income taxes, net	1,929	8,521
Other current assets	31,456	31,682
Total current assets	585,037	602,032
Property and equipment, net of accumulated depreciation and amortization	7,696	8,181
Intangible assets, net	30,737	34,583
Goodwill	501,721	501,756
Deferred commissions, net	45,402	48,143
Other assets, net	35,663	36,748
Total assets	1,206,256	1,231,443
Current liabilities:
Trade accounts payable	84,769	81,202
Accrued payroll and related expenses	23,216	61,575
Other accrued expenses	43,220	42,857
Deferred revenue	38,433	30,942
Total current liabilities	189,638	216,576
Other liabilities	64,742	65,732
Commitments and contingencies (Note 14)
Stockholders' equity:
Preferred stock	0	0
Common stock	15,726	15,594
Additional paid-in capital	1,966,578	1,933,776
Retained earnings	1,306,683	1,314,172
Accumulated other comprehensive income	3,892	3,964
Treasury stock, at cost	(2,341,003)	(2,318,371)
Total stockholders' equity	951,876	949,135
Total liabilities and stockholders' equity	$ 1,206,256	$ 1,231,443

COMMITMENTS AND CONTINGENCIES - Narrative (Details) $ in Millions	Jun. 30, 2024 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Deferred tax liability not recognized, amount of unrecognized deferred tax liability, bad debt reserve for tax purposes of qualified lender	$ 26.1

PROPERTY AND EQUIPMENT - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Property, Plant and Equipment [Abstract]
Depreciation expense	$ 0.7	$ 0.8

COMMITMENTS AND CONTINGENCIES

3 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES:

Legal Matters

The Company is involved in various claims and legal proceedings that arise in the ordinary course of business. Management routinely assesses the likelihood of adverse judgments or outcomes to these matters, as well as ranges of probable losses, to the extent losses are reasonably estimable. The Company records accruals for these matters to the extent that management concludes a loss is probable and the financial impact, should an adverse outcome occur, is reasonably estimable. These accruals are reflected in the Company's condensed consolidated financial statements and are adjusted to reflect the impacts of negotiations, settlements, rulings, advice of legal counsel, and other information and events pertinent to a particular matter. In management’s opinion, the Company has made appropriate and adequate accruals for these matters, and management believes the probability of a material loss beyond the amounts accrued to be remote. However, the ultimate liability for these matters is uncertain, and if accruals are not adequate, an adverse outcome could have a material effect on the Company’s condensed consolidated financial condition or results of operations. The Company maintains insurance coverage above certain limits.

Commitments

The following table presents the Company’s purchase commitments at June 30, 2024. Purchase commitments primarily include contractual commitments for the purchase of data, hosting services, software-as-a-service arrangements and leasehold improvements. The table does not include the future payment of liabilities related to uncertain tax positions of $26.1 million as the Company is not able to predict the periods in which the payments will be made. The amount for 2025 represents the remaining nine months ending March 31, 2025. All other periods represent fiscal years ending March 31 (dollars in thousands):


	For the years ending March 31,
	2025		2026		2027		2028		Total
Purchase commitments	$	60,637	$	19,992	$	6,183	$	3,375	$	90,187

While the Company does not have any other material contractual commitments for capital expenditures, certain levels of investments in facilities and computer equipment continue to be necessary to support the growth of the business.

OTHER ACCRUED EXPENSES (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Other Accrued Expenses [Abstract].
Liabilities of non-qualified retirement plan	$ 15,701	$ 14,284
Short-term lease liabilities (see Note 4)	10,161	10,125
Other miscellaneous accrued expenses	17,358	18,448
Other accrued expenses	$ 43,220	$ 42,857

LEASES

3 Months Ended

Jun. 30, 2024

Leases [Abstract]

LEASES

LEASES:

Right-of-use assets and lease liabilities balances consist of the following (dollars in thousands):



	June 30, 2024			March 31, 2024
Right-of-use assets included in other assets, net	$	23,781		$	24,471
Short-term lease liabilities included in other accrued expenses	$	10,161		$	10,125
Long-term lease liabilities included in other liabilities	$	30,488		$	32,097

Supplemental balance sheet information:
Weighted average remaining lease term	5.1 years			5.3 years
Weighted average discount rate	5.3		%	5.3		%

The Company leases its office facilities under non-cancellable operating leases that expire at various dates through fiscal 2031. Certain leases contain provisions for property-related costs that are variable in nature for which the Company is responsible, including common area maintenance and other property operating services. These costs are calculated based on a variety of factors including property values, tax and utility rates, property service fees, and other factors.

The components of lease cost, net for the three months ended June 30, 2024 and 2023, respectively, were as follows (dollars in thousands):


	For the three months ended June 30,
	2024		2023
Operating lease costs	$	2,004	$	2,141
Operating sublease income	(241)		—
Total leases costs, net	$	1,763	$	2,141

The following table presents future minimum payments under all operating leases and subleases (including operating leases with a duration of one year or less and excluding ASC 840 leases related to restructuring plans) as of June 30, 2024. The amount for fiscal 2025 represents the remaining nine months ending March 31, 2025. All other periods represent fiscal years ending March 31 (dollars in thousands):


	Operating lease payments		Payments expected under noncancellable subleases		Net operating lease payments
Fiscal 2025	$	7,783	$	(646)	7,137
Fiscal 2026	9,139		(1,059)		8,080
Fiscal 2027	8,265		(1,091)		7,174
Fiscal 2028	8,454		(1,124)		7,330
Fiscal 2029	8,529		(1,157)		7,372
Thereafter	4,299		(99)		4,200
Total undiscounted lease payments	46,469		(5,176)		41,293
Less: Interest and short-term leases	5,820		(989)		4,831
Total discounted operating lease liabilities	$	40,649	$	(4,187)	$	36,462

Future minimum payments as of June 30, 2024 related to ASC 840 lease liabilities under restructuring plans as a result of the Company's exit from certain leased office facilities (see Note 13) are as follows (dollars in thousands): Fiscal 2025: $2,024; and Fiscal 2026: $1,799.

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS

3 Months Ended

Jun. 30, 2024

Fair Value Disclosures [Abstract]

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS:

The Company measures certain financial assets at fair value. Fair value is determined based upon the exit price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants, as determined by either the principal market or the most advantageous market. Inputs used in the valuation techniques to derive fair values are classified based on a three-level hierarchy, as follows:

•Level 1 - Quoted prices in active markets for identical assets or liabilities.

•Level 2 - Observable inputs other than Level 1 prices such as quoted prices for similar assets or liabilities; quoted prices in markets with insufficient volume or infrequent transactions (less active markets); or model-derived valuations in which all significant inputs are observable or can be derived principally from or corroborated by observable market data for substantially the full term of the assets or liabilities.

•Level 3 - Unobservable inputs to the valuation methodology that are significant to the measurement of fair value of assets or liabilities.

The following table details the fair value measurements within the fair value hierarchy of the Company's financial assets and liabilities at June 30, 2024 and March 31, 2024 that are measured at fair value on a recurring basis (dollars in thousands):


	June 30, 2024
	Cash and Cash Equivalents		Short-Term Investments		Other Current Assets		Total
Cash	$	23,869	$	—	$	—	$	23,869
Level 1:
Money market funds	286,527		—		—		286,527
Assets of non-qualified retirement plan	—		—		15,701		15,701
U.S. Treasury securities	—		24,833		—		24,833
Certificates of deposit	—		7,500		—		7,500
Total	$	310,396	$	32,333	$	15,701	$	358,430


	March 31, 2024
	Cash and Cash Equivalents		Short-Term Investments		Other Current Assets		Total
Cash	$	33,224	$	—	$	—	$	33,224
Level 1:
Money market funds	303,643		—		—		303,643
Assets of non-qualified retirement plan	—		—		14,284		14,284
U.S. Treasury securities	—		24,545		—		24,545
Certificates of deposit	—		7,500		—		7,500
Total	$	336,867	$	32,045	$	14,284	$	383,196

For certain financial instruments, including accounts receivable and accounts payable, the carrying amounts approximate their fair value due to the relatively short maturity of these balances.

The Company held $3.1 million and $2.7 million of strategic investments without readily determinable fair values at June 30, 2024 and March 31, 2024, respectively (see Note 6). Strategic investments consist of non-controlling equity investments in privately held companies. These investments are accounted for under the cost method of accounting and are included in other assets on the condensed consolidated balance sheets. There were no impairment charges during the three months ended June 30, 2024 or 2023.

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
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-Name Accounting Standards Codification
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-Paragraph 100
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(3)
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
-Paragraph 6A
-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

INTANGIBLE ASSETS - Schedule of Estimated Future Amortization Expenses (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2025	$ 10,570
2026	11,000
2027	9,167
Total intangible assets, net	$ 30,737	$ 34,583

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Jun. 30, 2024

Accounting Policies [Abstract]

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:

These condensed consolidated financial statements have been prepared by LiveRamp Holdings, Inc. ("LiveRamp", "we", "us" or the "Company"), without audit, pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). In the opinion of the Company's management, all adjustments necessary for a fair presentation of the results for the periods included have been made, and the disclosures are adequate to make the information presented not misleading. All such adjustments are of a normal recurring nature. Certain note information has been omitted because it has not changed significantly from that reflected in Notes 1 through 18 of the Notes to Consolidated Financial Statements filed as part of Item 8 of the Company’s Annual Report on Form 10-K for the fiscal year ended March 31, 2024 (“2024 Annual Report”), as filed with the SEC on May 22, 2024. This Quarterly Report on Form 10-Q and the accompanying condensed consolidated financial statements should be read in connection with the 2024 Annual Report. The financial information contained in this Quarterly Report on Form 10-Q is not necessarily indicative of the results to be expected for any other period or for the full fiscal year ending March 31, 2025.

Management of the Company has made a number of estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these condensed consolidated financial statements in conformity with accounting principles generally accepted in the United States (“U.S. GAAP”). Actual results could differ from those estimates. Certain of the accounting policies used in the preparation of these condensed consolidated financial statements are complex and require management to make judgments and/or significant estimates regarding amounts reported or disclosed in these financial statements. Additionally, the application of certain of these accounting policies is governed by complex accounting principles and their interpretation. A discussion of the Company’s significant accounting principles and their application is included in Note 1 of the Notes to Consolidated Financial Statements and in Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations, of the 2024 Annual Report.


Accounting Pronouncements Adopted During the Current Year

Standard	Description	Date of Adoption	Effect on Financial Statements or Other Significant Matters
There were no material accounting pronouncements applicable to the Company


Recent Accounting Pronouncements Not Yet Adopted

Standard	Description	Date of Adoption	Effect on Financial Statements or Other Significant Matters
Accounting Standard Update (“ASU”) 2023-07 Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures	ASU 2023-07 expands annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses.	The updated standard is effective for our annual periods beginning in fiscal 2025 and interim periods beginning in the first quarter of fiscal 2026. Early adoption is permitted.	We are currently evaluating the impact that the updated standard will have on our consolidated financial statement disclosures.
ASU 2023-09 Income Taxes (Topic 740): Improvements to Income Tax Disclosures	ASU 2023-09 requires disaggregated information about a reporting entity's effective tax rate reconciliation as well as information on income tax paid.	The updated standard is effective for us beginning in fiscal 2026. Early adoption is permitted.	We are currently evaluating the impact that the updated standard will have on our consolidated financial statement disclosures.

STOCK-BASED COMPENSATION - Schedule of Stock Option Activity (Details) $ / shares in Units, $ in Thousands	3 Months Ended
	Jun. 30, 2024 USD ($) $ / shares shares
Stock Option Activity - Number of Shares
Outstanding at beginning of the period (in shares) \| shares	622,122
Exercised (in shares) \| shares	(168,091)
Forfeited or cancelled (in shares) \| shares	(2,360)
Outstanding at end of the period (in shares) \| shares	451,671
Exercisable at the end of the period (in shares) \| shares	250,617
Weighted-average exercise price per share
Outstanding at the beginning of the period (in dollars per share) \| $ / shares	$ 14.39
Exercised (in dollars per share) \| $ / shares	20.14
Forfeited or cancelled (in dollars per share) \| $ / shares	8.55
Outstanding at the end of the period (in dollars per share) \| $ / shares	12.28
Exercisable at the end of the period (in dollars per share) \| $ / shares	$ 14.91
Weighted average remaining contractual term	5 years
Exercisable at the end of the period	2 years 3 months 18 days
Exercised \| $	$ 2,094
Outstanding at the end of the period \| $	8,428
Exercisable at the end of the period \| $	$ 4,017

OTHER CURRENT AND NONCURRENT ASSETS

3 Months Ended

Jun. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

OTHER CURRENT AND NONCURRENT ASSETS

OTHER CURRENT AND NONCURRENT ASSETS:

Other current assets consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Prepaid expenses and other	$	15,755	$	17,398


Assets of non-qualified retirement plan	15,701		14,284
Other current assets	$	31,456	$	31,682

Other noncurrent assets consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Long-term prepaid revenue share	$	4,046	$	4,714
Right-of-use assets (see Note 4)	23,781		24,471
Deferred tax asset	1,621		1,636
Deposits	3,048		3,125
Strategic investments	3,100		2,700
Other miscellaneous noncurrent assets	67		102
Other assets, net	$	35,663	$	36,748

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Narrative (Details) - USD ($)	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024
Fair Value Disclosures [Abstract]
Strategic investments without readily determinable fair values	$ 3,100,000		$ 2,700,000
Impairment charges	$ 0	$ 0

PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 25,413	$ 25,394
Less accumulated depreciation and amortization	(17,717)	(17,213)
Property and equipment, net of accumulated depreciation and amortization	7,696	8,181
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	14,336	14,147
Data processing equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	5,889	5,915
Office furniture and other equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 5,188	$ 5,332

LEASES - Narrative (Details) $ in Thousands	Jun. 30, 2024 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Fiscal 2025	$ 7,783
Fiscal 2026	9,139
Leased Office Facilities
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Fiscal 2025	2,024
Fiscal 2026	$ 1,799

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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+ Details

GOODWILL - Schedule of Changes in Goodwill (Details) $ in Thousands	3 Months Ended
	Jun. 30, 2024 USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill at the beginning of year	$ 501,756
Change in foreign currency translation adjustment	(35)
Goodwill at the end of year	$ 501,721

- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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+ Details

GOODWILL

3 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

GOODWILL

GOODWILL:

Changes in goodwill for the three months ended June 30, 2024 was as follows (dollars in thousands):


	Total
Balance at March 31, 2024	$	501,756

Change in foreign currency translation adjustment	(35)
Balance at June 30, 2024	$	501,721

Goodwill by geography as of June 30, 2024 was:


	Total
U.S.	$	501,721

COVER PAGE - shares	3 Months Ended
COVER PAGE - shares	Jun. 30, 2024	Aug. 02, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
Document Transition Report	false
Entity File Number	001-38669
Entity Registrant Name	LiveRamp Holdings, Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	83-1269307
Entity Address, Address Line One	225 Bush Street, Seventeenth Floor
Entity Address, City or Town	San Francisco
Entity Address, State or Province	CA
Entity Address, Postal Zip Code	94104
City Area Code	888
Local Phone Number	987-6764
Title of 12(b) Security	Common Stock, $.10 Par Value
Trading Symbol	RAMP
Security Exchange Name	NYSE
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		66,611,646
Amendment Flag	false
Current Fiscal Year End Date	--03-31
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q1
Entity Central Index Key	0000733269

LEASES - Schedule of Right-of-use assets and lease liabilities balances (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Leases [Abstract]
Right-of-use assets included in other assets, net	$ 23,781	$ 24,471
Operating lease, right-of-use asset, statement of financial position [Extensible Enumeration]	Other assets, net	Other assets, net
Short-term lease liabilities included in other accrued expenses	$ 10,161	$ 10,125
Operating lease, liability, current, statement of financial position [Extensible Enumeration]	Other Accrued Liabilities, Current	Other Accrued Liabilities, Current
Long-term lease liabilities included in other liabilities	$ 30,488	$ 32,097
Operating lease, liability, noncurrent, statement of financial position [Extensible Enumeration]	Other liabilities	Other liabilities
Weighted average remaining lease term	5 years 1 month 6 days	5 years 3 months 18 days
Weighted average discount rate	5.30%	5.30%

STOCK-BASED COMPENSATION - Schedule of Effect of Stock-based Compensation Expense on Income, by Financial Statement Line Item (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	$ 27,985	$ 13,292
Cost of revenue
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	1,596	629
Research and development
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	10,205	5,077
Sales and marketing
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	7,093	3,736
General and administrative
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	$ 9,091	$ 3,850

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 1D
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-1D

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
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-Topic 718
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-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iii)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(01)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(1)(iv)(02)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(ii)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(02)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Subparagraph (c)(2)(iii)(03)
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-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
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-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(iii)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (f)(2)(v)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

ALLOWANCE FOR CREDIT LOSSES - Schedule of the Activity of the Allowance for Doubtful Accounts, Returns and Credits (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Accounts Receivable, Allowance for Credit Loss [Roll Forward]
Balance at beginning of period	$ 9,199
Additions charged to costs and expenses	550	$ (219)
Other changes	(1)
Bad debts written off, net of amounts recovered	(307)
Balance at end of period	$ 9,441

CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Thousands	Total	Common Stock	Additional paid-In capital	Retained earnings	Accumulated other comprehensive income (loss)	Treasury Stock
Balance, beginning of the period (in shares) at Mar. 31, 2023		153,987,784
Balance, beginning of the period at Mar. 31, 2023	$ 926,076	$ 15,399	$ 1,855,916	$ 1,302,291	$ 4,504	$ (2,252,034)
Treasury stock, beginning balance (in shares) at Mar. 31, 2023						(87,372,837)
Increase (Decrease) in Stockholders' Equity
Employee stock awards, benefit plans and other issuances (in shares)		278,864				(159,830)
Employee stock awards, benefit plans and other issuances	1,681	$ 28	5,545			$ (3,892)
Non-cash stock-based compensation (in shares)		12,320
Non-cash stock-based compensation	12,502	$ 1	12,501
Restricted stock units vested (in shares)		272,660
Restricted stock units vested	0	$ 27	(27)
Acquisition of treasury stock (in shares)						(834,600)
Acquisition of treasury stock	(20,203)					$ (20,203)
Other comprehensive income (loss):
Foreign currency translation	61				61
Net loss	(1,586)			(1,586)
Balance, end of the period (in shares) at Jun. 30, 2023		154,551,628
Balance, end of the period at Jun. 30, 2023	918,531	$ 15,455	1,873,935	1,300,705	4,565	$ (2,276,129)
Treasury stock, ending balance (in shares) at Jun. 30, 2023						(88,367,267)
Balance, beginning of the period (in shares) at Mar. 31, 2024		155,943,262
Balance, beginning of the period at Mar. 31, 2024	949,135	$ 15,594	1,933,776	1,314,172	3,964	$ (2,318,371)
Treasury stock, beginning balance (in shares) at Mar. 31, 2024						(89,668,961)
Increase (Decrease) in Stockholders' Equity
Employee stock awards, benefit plans and other issuances (in shares)		272,602				(209,912)
Employee stock awards, benefit plans and other issuances	(680)	$ 28	6,139			$ (6,847)
Non-cash stock-based compensation (in shares)		8,284
Non-cash stock-based compensation	26,767	$ 1	26,766
Restricted stock units vested (in shares)		1,032,718
Restricted stock units vested	0	$ 103	(103)
Acquisition of treasury stock (in shares)						(498,574)
Acquisition of treasury stock	(15,785)					$ (15,785)
Other comprehensive income (loss):
Foreign currency translation	(72)				(72)
Net loss	(7,489)			(7,489)
Balance, end of the period (in shares) at Jun. 30, 2024		157,256,866
Balance, end of the period at Jun. 30, 2024	$ 951,876	$ 15,726	$ 1,966,578	$ 1,306,683	$ 3,892	$ (2,341,003)
Treasury stock, ending balance (in shares) at Jun. 30, 2024						(90,377,447)

INTANGIBLE ASSETS - Narrative (Details) - USD ($) $ in Millions	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]
Amortization expense	$ 3.8	$ 3.3

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Jun. 30, 2024

Accounting Policies [Abstract]

Schedule of Accounting Pronouncements Adopted During the Current Year and Recent Accounting Pronouncements not yet Adopted


Accounting Pronouncements Adopted During the Current Year

Standard	Description	Date of Adoption	Effect on Financial Statements or Other Significant Matters
There were no material accounting pronouncements applicable to the Company


Recent Accounting Pronouncements Not Yet Adopted

Standard	Description	Date of Adoption	Effect on Financial Statements or Other Significant Matters
Accounting Standard Update (“ASU”) 2023-07 Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures	ASU 2023-07 expands annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses.	The updated standard is effective for our annual periods beginning in fiscal 2025 and interim periods beginning in the first quarter of fiscal 2026. Early adoption is permitted.	We are currently evaluating the impact that the updated standard will have on our consolidated financial statement disclosures.
ASU 2023-09 Income Taxes (Topic 740): Improvements to Income Tax Disclosures	ASU 2023-09 requires disaggregated information about a reporting entity's effective tax rate reconciliation as well as information on income tax paid.	The updated standard is effective for us beginning in fiscal 2026. Early adoption is permitted.	We are currently evaluating the impact that the updated standard will have on our consolidated financial statement disclosures.

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES

3 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES:

Restructuring activities result in various costs, including asset write-offs, right of use ("ROU") asset group impairments, exit charges including severance, contract termination fees, and decommissioning and other costs.

A reconciliation of the beginning and ending restructuring liabilities is shown below for the three months ended June 30, 2024. The restructuring charges and adjustments are included in gains, losses and other items, net in the condensed consolidated statements of operations. The reserve balances are included in other accrued expenses and other liabilities in the condensed consolidated balance sheets (dollars in thousands).


	Employee-related reserves		Lease accruals		Total






Balances at March 31, 2024	$	1,680	$	2,925	$	4,605
Restructuring charges and adjustments	178		—		178
Payments	(1,053)		(247)		(1,300)
Balances at June 30, 2024	$	805	$	2,678	$	3,483

Employee-related Restructuring Plans

During the three months ended June 30, 2024, the Company recorded a total of $0.2 million in employee-related restructuring charges and adjustments. The expense included $0.1 million of severance and other employee-related charges in the United States and $0.1 million in adjustments to the fiscal 2021 employee-related restructuring plans for employees in the United States.

In fiscal 2024, the Company recorded a total of $4.2 million in employee-related restructuring charges and adjustments. The expense included severance and other employee-related charges in the United States, Europe, and APAC of $4.0 million and adjustments to the fiscal 2021 and fiscal 2023 employee-related restructuring plans for employees in the United States and Europe of $0.2 million. Of the fiscal 2024 employee-related restructuring plans, $0.5 million remained accrued as of June 30, 2024 and is expected to be paid out during fiscal 2025.

In fiscal 2021, the Company recorded a total of $1.7 million in employee-related restructuring charges and adjustments. The expense included severance and other employee-related charges in the United States and Europe. Of the fiscal 2021 total employee-related charges, $0.3 million remained accrued as of June 30, 2024 and is expected to be paid out during fiscal 2025.

Lease-related Impairments and Restructuring Plans

In fiscal 2023, the Company initiated a restructuring plan to lower its operating expenses by reducing its global real estate footprint. As part of this plan, we exited a total of eight leased office spaces. Of those, five were located in the United States: one in Boston, one in Philadelphia, one in Phoenix, and two floors of leased office space in San Francisco. The three remaining spaces were located in Europe: one in the Netherlands, one floor of leased office space in London, England, and one floor of leased office space in Paris, France.

Based on a comparison of undiscounted cash flows to the ROU asset group of each exited lease, the Company determined that each of the ROU asset groups was impaired, driven largely by the difference between the existing lease terms and rates on the Company’s leases and the expected sublease terms and rates available in the market. This resulted in impairment charges totaling $26.5 million during fiscal 2023 and 2024, reflecting the excess of the ROU asset group book value over its fair value, which was determined based on estimates of future discounted cash flows and is classified as Level 3 in the fair value hierarchy. The lease impairment charges included impairments of the operating lease ROU assets of $22.2 million, and the associated furniture, equipment, and leasehold improvements of $4.3 million. Additionally, the Company recorded $2.8 million in lease-related restructuring charges and adjustments during fiscal 2023 and 2024 that covered other obligations related to the leased office spaces in San Francisco and Phoenix. Of the combined fiscal 2023 and 2024 lease-related restructuring charges of $2.8 million, $1.6 million remain accrued as of June 30, 2024 and will be satisfied over the remainder of the San Francisco lease term, which continues through April 2029.

In fiscal 2017, the Company made the strategic decision to exit and sub-lease a certain leased office facility under a staggered-exit plan. The full exit was completed in fiscal 2019. We intend to continue subleasing the facility to the extent possible. The liability will be satisfied over the remainder of the leased property's term, which continues through November 2025. Any future changes in the estimates or in the actual sublease income may require future adjustments to the liabilities, which would impact net earnings (loss) in the period the adjustment is recorded. Through June 30, 2024, the Company has recorded a total of $7.3 million of restructuring charges and adjustments related to this lease. Of the amount accrued for this facility lease, $1.1 million remained accrued at June 30, 2024.

Gains, Losses and Other Items, Net

The following table summarizes the activity included in gains, losses and other items, net in the condensed consolidated statements of operations for each of the periods presented (dollars in thousands):


	Three Months Ended June 30,
	2024		2023
Employee-related restructuring plan charges	$	178	$	88





Other	28		28
	$	206	$	116

STOCK-BASED COMPENSATION - (Tables)

3 Months Ended

Jun. 30, 2024

Equity [Abstract]

Schedule of Stock-based Compensation Activity, by Award Type

The Company's stock-based compensation activity for the three months ended June 30, 2024 and 2023, by award type, was (dollars in thousands):


	For the three months ended
	June 30,
	2024		2023
Stock options	$	845	$	173

Restricted stock units, time-vesting	21,487		11,567
Restricted stock units, performance based	3,461		—

Habu restricted stock awards	213		—



Acuity performance plan	—		142
DataFleets acquisition consideration holdback	—		648
Habu acquisition consideration holdback	1,218		—
Employee stock purchase plan	448		449
Directors stock-based compensation	313		313
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	27,985		13,292
Less expense related to liability-based equity awards	(1,218)		(790)

Total non-cash stock-based compensation included in the condensed consolidated statements of equity	$	26,767	$	12,502

Schedule of Effect of Stock-based Compensation Expense on Income, by Financial Statement Line Item

The effect of stock-based compensation expense on income, by financial statement line item, was (dollars in thousands):


	For the three months ended
	June 30,
	2024		2023
Cost of revenue	$	1,596	$	629
Research and development	10,205		5,077
Sales and marketing	7,093		3,736
General and administrative	9,091		3,850
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	$	27,985	$	13,292

Schedule of Share-based Compensation Arrangement by Share Based Payment Award, Future Expense

The following table provides the expected future expense for all of the Company's outstanding equity awards at June 30, 2024, by award type. The amount for fiscal 2025 represents the remaining nine months ending March 31, 2025. All other periods represent fiscal years ending March 31 (dollars in thousands):


	For the years ending March 31,
	2025		2026		2027		2028		Total
Stock options	$	2,370	$	2,461	$	1,238	$	102	$	6,171
Restricted stock units	75,930		57,814		32,061		2,532		168,337
Habu restricted stock awards	639		272		6		—		917
Habu acquisition consideration holdback	3,659		4,879		4,067		—		12,605
Employee stock purchase plan	719		—		—		—		719
Expected future expense	$	83,317	$	65,426	$	37,372	$	2,634	$	188,749

Schedule of Option Activity

Stock option activity for the three months ended June 30, 2024 was:


				Weighted-average
		Weighted-average		remaining	Aggregate
	Number of	exercise price		contractual term	Intrinsic value
	shares	per share		(in years)	(in thousands)
Outstanding at March 31, 2024	622,122	$	14.39

Exercised	(168,091)	$	20.14		$	2,094
Forfeited or canceled	(2,360)	$	8.55
Outstanding at June 30, 2024	451,671	$	12.28	5.0	$	8,428
Exercisable at June 30, 2024	250,617	$	14.91	2.3	$	4,017

Schedule of Stock Options Outstanding and Exercisable

A summary of stock options outstanding and exercisable as of June 30, 2024 was:


					Options outstanding				Options exercisable
Range of						Weighted-average	Weighted-average			Weighted-average
exercise price					Options	remaining	exercise price		Options	exercise price
per share					outstanding	contractual life	per share		exercisable	per share
$	—	—	$	9.99	259,625	8.0 years	$	8.29	58,571	$	5.83
$	10.00	—	$	19.99	182,603	0.9 years	$	17.49	182,603	$	17.49
$	20.00	—	$	24.99	9,443	2.0 years	$	21.32	9,443	$	21.32

					451,671	5.0 years	$	12.28	250,617	$	14.91

Schedule of Changes in Restricted Stock

Habu restricted stock share activity for the three months ended June 30, 2024 was:


		Weighted average
		fair value per		Weighted average
	Number	share at grant		remaining contractual
	of shares	date		term (in years)
Unvested restricted stock awards at March 31, 2024	36,118	$	39.48	1.3

Vested	(10,102)	$	39.48
Unvested restricted stock awards at June 30, 2024	26,016	$	39.48	1.1

Schedule of Time-vesting Restricted Stock Unit Activity

RSU activity for the three months ended June 30, 2024 was:


		Weighted-average
		fair value per		Weighted-average
	Number	share at grant		remaining contractual
	of shares	date		term (in years)
Outstanding at March 31, 2024	4,401,513	$	31.10	1.64
Granted	1,663,601	$	32.91
Vested	(1,002,779)	$	28.86

Forfeited or canceled	(188,887)	$	32.31
Outstanding at June 30, 2024	4,873,448	$	32.14	1.97

Schedule of Non-vested Performance-based Restricted Stock Units Activity

PSU activity for the three months ended June 30, 2024 was:


		Weighted-average
		fair value per		Weighted-average
	Number	share at grant		remaining contractual
	of shares	date		term (in years)
Outstanding at March 31, 2024	1,095,748	$	31.15	1.61
Granted	429,857	$	36.14

Vested	(29,939)	$	55.65

Forfeited or canceled	(59,545)	$	51.21
Outstanding at June 30, 2024	1,436,121	$	31.30	1.87

OTHER LIABILITIES (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Other Liabilities Disclosure [Abstract]
Uncertain tax positions	$ 26,104	$ 25,289
Long-term lease liabilities (see Note 4)	30,488	32,097
Lease restructuring accruals and related sublease deposits	3,470	3,957
Deferred tax liabilities	252	224
Other	4,428	4,165
Other liabilities	$ 64,742	$ 65,732

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY (Tables)

3 Months Ended

Jun. 30, 2024

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY

Schedule of Reconciliation of Numerator And Denominator of Basic and Diluted Earnings (Loss) Per Share

A reconciliation of the numerator and denominator of basic and diluted loss per share is shown below (in thousands, except per share amounts):


	For the three months ended
	June 30,
	2024		2023
Basic loss per share:


Net loss	$	(7,489)	$	(1,586)

Basic weighted-average shares outstanding	66,621		66,497



Basic loss per share	$	(0.11)	$	(0.02)

Diluted loss per share:
Basic weighted-average shares outstanding	66,621		66,497
Dilutive effect of common stock options and restricted stock units as computed under the treasury stock method (1)	—		—
Diluted weighted-average shares outstanding	66,621		66,497



Diluted loss per share	$	(0.11)	$	(0.02)

(1) The number of common stock options and restricted stock units as computed under the treasury stock method that would have otherwise been dilutive but are excluded from the table above because their effect would have been anti-dilutive due to the net loss position of the Company was 1.8 million and 0.9 million for the three months ended June 30, 2024 and 2023, respectively.

Schedule of Anti-dilutive Options, Warrants and Restricted Stock Units Excluded from Computation of Loss Per Share

Restricted stock units that were outstanding during the periods presented but were not included in the computation of diluted loss per share because their effect would have been anti-dilutive (other than due to the net loss position of the Company) are shown below (shares in thousands):


	For the three months ended
	June 30,
	2024	2023
Number of shares underlying restricted stock units	1,858	2,708

ALLOWANCE FOR CREDIT LOSSES (Tables)

3 Months Ended

Jun. 30, 2024

Credit Loss [Abstract]

Schedule of Activity of the Allowance For Credit Losses, Returns And Credits

The following table summarizes the Company's activity of allowance for credit losses, returns and credits (dollars in thousands):


	Balance at beginning of period		Additions charged to costs and expenses		Other changes		Bad debts written off, net of amounts recovered		Balance at end of period
For the three months ended June 30, 2024	$	9,199	$	550	$	(1)	$	(307)	$	9,441

COMMITMENTS AND CONTINGENCIES (Tables)

3 Months Ended

Jun. 30, 2024

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contractual Obligation, Fiscal Year Maturity


	For the years ending March 31,
	2025		2026		2027		2028		Total
Purchase commitments	$	60,637	$	19,992	$	6,183	$	3,375	$	90,187

PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property and equipment is summarized as follows (dollars in thousands):


	June 30, 2024		March 31, 2024

Leasehold improvements	$	14,336	$	14,147
Data processing equipment	5,889		5,915
Office furniture and other equipment	5,188		5,332
	25,413		25,394
Less accumulated depreciation and amortization	(17,717)		(17,213)
Property and equipment, net of accumulated depreciation and amortization	$	7,696	$	8,181

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Schedule of Restructuring Activity (Details) - USD ($) $ in Thousands	3 Months Ended		12 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Mar. 31, 2021
Restructuring Reserve [Roll Forward]
Restructuring charges and adjustments	$ 178	$ 88
Employee-related reserves
Restructuring Reserve [Roll Forward]
Restructuring charges and adjustments	200		$ 4,200	$ 1,700
Restructuring reserve, at the end of the period	300
Continuing Operations
Restructuring Reserve [Roll Forward]
Restructuring reserve, at the beginning of the period	4,605
Restructuring charges and adjustments	178
Payments	(1,300)
Restructuring reserve, at the end of the period	3,483		4,605
Continuing Operations \| Employee-related reserves
Restructuring Reserve [Roll Forward]
Restructuring reserve, at the beginning of the period	1,680
Restructuring charges and adjustments	178
Payments	(1,053)
Restructuring reserve, at the end of the period	805		1,680
Continuing Operations \| Lease accruals
Restructuring Reserve [Roll Forward]
Restructuring reserve, at the beginning of the period	2,925
Restructuring charges and adjustments	0
Payments	(247)
Restructuring reserve, at the end of the period	$ 2,678		$ 2,925

OTHER ACCRUED EXPENSES

3 Months Ended

Jun. 30, 2024

Other Accrued Expenses [Abstract].

OTHER ACCRUED EXPENSES

OTHER ACCRUED EXPENSES:

Other accrued expenses consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Liabilities of non-qualified retirement plan	$	15,701	$	14,284
Short-term lease liabilities (see Note 4)	10,161		10,125







Other miscellaneous accrued expenses	17,358		18,448
Other accrued expenses	$	43,220	$	42,857

STOCK-BASED COMPENSATION - Schedule of Options (Details)	3 Months Ended
	Jun. 30, 2024 $ / shares shares
Stock options outstanding and exercisable by exercise price range
Options outstanding (in shares) \| shares	451,671
Options outstanding - Weighted-average remaining contractual life	5 years
Options outstanding - Weighted-average exercise price per share (in dollars per share)	$ 12.28
Options exercisable (in shares) \| shares	250,617
Options exercisable - Weighted-average exercise price per share (in dollars per share)	$ 14.91
Range of exercise price per share from $0 to $9.99
Stock options outstanding and exercisable by exercise price range
Exercise price per share, low end of range (in dollars per share)	0
Exercise price per share, high end of range (in dollars per share)	$ 9.99
Options outstanding (in shares) \| shares	259,625
Options outstanding - Weighted-average remaining contractual life	8 years
Options outstanding - Weighted-average exercise price per share (in dollars per share)	$ 8.29
Options exercisable (in shares) \| shares	58,571
Options exercisable - Weighted-average exercise price per share (in dollars per share)	$ 5.83
Range of exercise price per share from $10.00 to $19.99
Stock options outstanding and exercisable by exercise price range
Exercise price per share, low end of range (in dollars per share)	10.00
Exercise price per share, high end of range (in dollars per share)	$ 19.99
Options outstanding (in shares) \| shares	182,603
Options outstanding - Weighted-average remaining contractual life	10 months 24 days
Options outstanding - Weighted-average exercise price per share (in dollars per share)	$ 17.49
Options exercisable (in shares) \| shares	182,603
Options exercisable - Weighted-average exercise price per share (in dollars per share)	$ 17.49
Range of exercise price per share from $20.00 to $24.99
Stock options outstanding and exercisable by exercise price range
Exercise price per share, low end of range (in dollars per share)	20.00
Exercise price per share, high end of range (in dollars per share)	$ 24.99
Options outstanding (in shares) \| shares	9,443
Options outstanding - Weighted-average remaining contractual life	2 years
Options outstanding - Weighted-average exercise price per share (in dollars per share)	$ 21.32
Options exercisable (in shares) \| shares	9,443
Options exercisable - Weighted-average exercise price per share (in dollars per share)	$ 21.32

Pay vs Performance Disclosure - USD ($) $ in Thousands	3 Months Ended
Pay vs Performance Disclosure - USD ($) $ in Thousands	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure
Net loss	$ (7,489)	$ (1,586)

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

REVENUE FROM CONTRACTS WITH CUSTOMERS - Schedule of Disaggregation of Revenue (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Disaggregation of Revenue [Line Items]
Revenues	$ 175,961	$ 154,069
Subscription
Disaggregation of Revenue [Line Items]
Revenues	134,793	121,882
Marketplace and Other
Disaggregation of Revenue [Line Items]
Revenues	41,168	32,187
United States
Disaggregation of Revenue [Line Items]
Revenues	166,319	144,166
Europe
Disaggregation of Revenue [Line Items]
Revenues	8,113	8,137
Asia-Pacific ("APAC")
Disaggregation of Revenue [Line Items]
Revenues	1,214	1,555
Other
Disaggregation of Revenue [Line Items]
Revenues	$ 315	$ 211

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 41
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
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-Paragraph 1
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 32
-Subparagraph (ee)
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Reference 4: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-4

+ Details

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Schedule of Gains, Losses and Other Items (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Restructuring and Related Activities [Abstract]
Employee-related restructuring plan charges	$ 178	$ 88
Other	28	28
Total gains, losses and other items, net	$ 206	$ 116

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Jun. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

STOCK-BASED COMPENSATION - Restricted Stock Awards (Details) - Restricted Stock - Habu - $ / shares	3 Months Ended	12 Months Ended
	Jun. 30, 2024	Mar. 31, 2024
Non-vested restricted stock unit activity
Outstanding at the beginning of the period (in shares)	36,118
Vested (in shares)	(10,102)
Outstanding at the end of the period (in shares)	26,016	36,118
Non-vested restricted stock units, Weighted average fair value per share at grant date
Outstanding at the beginning of the period (in dollars per share)	$ 39.48
Vested (in dollars per share)	39.48
Outstanding at the end of the period (in dollars per share)	$ 39.48	$ 39.48
Weighted average remaining contractual term (in years)	1 year 1 month 6 days	1 year 3 months 18 days

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES (Tables)

3 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activity

The reserve balances are included in other accrued expenses and other liabilities in the condensed consolidated balance sheets (dollars in thousands).


	Employee-related reserves		Lease accruals		Total






Balances at March 31, 2024	$	1,680	$	2,925	$	4,605
Restructuring charges and adjustments	178		—		178
Payments	(1,053)		(247)		(1,300)
Balances at June 30, 2024	$	805	$	2,678	$	3,483

Schedule of Gains, Losses and Other Items


	Three Months Ended June 30,
	2024		2023
Employee-related restructuring plan charges	$	178	$	88





Other	28		28
	$	206	$	116

PROPERTY AND EQUIPMENT

3 Months Ended

Jun. 30, 2024

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT:

Property and equipment is summarized as follows (dollars in thousands):


	June 30, 2024		March 31, 2024

Leasehold improvements	$	14,336	$	14,147
Data processing equipment	5,889		5,915
Office furniture and other equipment	5,188		5,332
	25,413		25,394
Less accumulated depreciation and amortization	(17,717)		(17,213)
Property and equipment, net of accumulated depreciation and amortization	$	7,696	$	8,181

Depreciation expense on property and equipment was $0.7 million and $0.8 million for the three months ended June 30, 2024 and 2023, respectively.

OTHER LIABILITIES (Tables)

3 Months Ended

Jun. 30, 2024

Other Liabilities Disclosure [Abstract]

Schedule of Other Liabilities

Other liabilities consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Uncertain tax positions	$	26,104	$	25,289
Long-term lease liabilities (see Note 4)	30,488		32,097
Lease restructuring accruals and related sublease deposits	3,470		3,957
Deferred tax liabilities	252		224
Other	4,428		4,165
Other liabilities	$	64,742	$	65,732

RESTRUCTURING, IMPAIRMENT AND OTHER CHARGES - Narrative (Details) $ in Thousands	3 Months Ended		12 Months Ended			24 Months Ended
	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2023 leasedOfficeSpace	Mar. 31, 2021 USD ($)	Mar. 31, 2024 USD ($)
Restructuring Cost and Reserve [Line Items]
Restructuring charges and adjustments	$ 178	$ 88
Number of leased office space exited \| leasedOfficeSpace				8
ROU asset group impairments and adjustments						$ 26,500
Operating lease, ROU asset, impairment loss						22,200
Leasehold improvements			$ 4,300			4,300
Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring charges and adjustments	200		4,200		$ 1,700
Restructuring reserve	300
Employee Severance \| Restructuring Activity 2024
Restructuring Cost and Reserve [Line Items]
Restructuring reserve	500
Facility Closing
Restructuring Cost and Reserve [Line Items]
Restructuring charges and adjustments						$ 2,800
Restructuring reserve	1,600
Facility Closing \| Restructuring Activity 2017
Restructuring Cost and Reserve [Line Items]
Restructuring charges and adjustments	7,300
Restructuring reserve	1,100
United States
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				5
United States \| Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring reserve related charges	100
United States \| Employee Severance \| Restructuring Activity 2021
Restructuring Cost and Reserve [Line Items]
Restructuring charges and adjustments	$ 100
United States and Asia Pacific \| Employee Severance
Restructuring Cost and Reserve [Line Items]
Restructuring reserve related charges			4,000
United States and Europe \| Employee Severance \| Restructuring Activity 2021
Restructuring Cost and Reserve [Line Items]
Restructuring charges and adjustments			$ 200
Boston
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				1
Philadelphia
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				1
Phoenix
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				1
San Francisco
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				2
Europe
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				3
The Netherlands
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				1
London, England
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				1
Paris, France
Restructuring Cost and Reserve [Line Items]
Number of leased office space exited \| leasedOfficeSpace				1

OTHER ACCRUED EXPENSES (Tables)

3 Months Ended

Jun. 30, 2024

Other Accrued Expenses [Abstract].

Schedule of Other Accrued Expenses

Other accrued expenses consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Liabilities of non-qualified retirement plan	$	15,701	$	14,284
Short-term lease liabilities (see Note 4)	10,161		10,125







Other miscellaneous accrued expenses	17,358		18,448
Other accrued expenses	$	43,220	$	42,857

LEASES - Schedule of Lease Cost (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Leases [Abstract]
Operating lease costs	$ 2,004	$ 2,141
Operating sublease income	(241)	0
Total leases costs, net	$ 1,763	$ 2,141

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Income Statement [Abstract]
Revenues	$ 175,961	$ 154,069
Cost of revenue	51,749	45,621
Gross profit	124,212	108,448
Operating expenses
Research and development	44,118	34,519
Sales and marketing	54,175	44,879
General and administrative	30,961	26,664
Gains, losses and other items, net	206	116
Total operating expenses	129,460	106,178
Income (loss) from operations	(5,248)	2,270
Total other income, net	4,444	4,849
Income (loss) from continuing operations before income taxes	(804)	7,119
Income tax expense	6,685	8,705
Net loss	$ (7,489)	$ (1,586)
Basic loss per share (in dollars per share)	$ (0.11)	$ (0.02)
Diluted loss per share (in dollars per share)	$ (0.11)	$ (0.02)

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flows from operating activities:
Net loss	$ (7,489)	$ (1,586)
Non-cash operating activities:
Depreciation and amortization	4,554	4,039
Loss on disposal or impairment of assets	5	308
Lease-related impairment and restructuring charges	(36)	0
Provision for doubtful accounts	550	(219)
Deferred income taxes	28	47
Non-cash stock compensation expense	27,985	13,292
Changes in operating assets and liabilities:
Accounts receivable, net	(16,582)	(14,391)
Deferred commissions	2,741	86
Other assets	3,667	5,008
Accounts payable and other liabilities	(39,046)	(25,225)
Income taxes	6,792	37,236
Deferred revenue	7,503	7,098
Net cash provided by (used in) operating activities	(9,328)	25,693
Cash flows from investing activities:
Capital expenditures	(226)	(53)
Purchases of investments	(1,967)	0
Proceeds from sales of investments	2,000	0
Purchases of strategic investments	(400)	(500)
Net cash used in investing activities	(593)	(553)
Cash flows from financing activities:
Proceeds related to the issuance of common stock under stock and employee benefit plans	6,167	5,573
Shares repurchased for tax withholdings upon vesting of stock-based awards	(6,847)	(3,892)
Acquisition of treasury stock	(15,785)	(20,203)
Net cash used in financing activities	(16,465)	(18,522)
Net cash provided by (used in) continuing operations	(26,386)	6,618
Effect of exchange rate changes on cash	(71)	(293)
Net change in cash, cash equivalents and restricted cash	(26,457)	6,325
Cash, cash equivalents and restricted cash at beginning of period	339,471	464,448
Cash, cash equivalents and restricted cash at end of period	313,014	470,773
Supplemental cash flow information:
Cash paid (received) for income taxes, net from continuing operations	(131)	(28,653)
Cash paid for operating lease liabilities	2,338	2,459
Operating lease assets obtained in exchange for operating lease liabilities	850	10,565
Operating lease assets, and related lease liabilities, relinquished in lease terminations	(555)	(4,486)
Purchases of property, plant and equipment remaining unpaid at period end	$ 109	$ 0

STOCK-BASED COMPENSATION

3 Months Ended

Jun. 30, 2024

Equity [Abstract]

STOCK-BASED COMPENSATION

STOCK-BASED COMPENSATION:

Stock-based Compensation Plans

The Company has stock option and equity compensation plans for which a total of 49.0 million shares of the Company’s common stock have been reserved for issuance since the inception of the plans. At June 30, 2024, there were a total of 4.2 million shares available for future grants under the plans.

During the quarter ended June 30, 2024, the board of directors voted to amend the Amended and Restated 2005 Equity Compensation Plan (the "2005 Plan") to increase the number of shares available under the plan by 2.5 million shares. The amendment is subject to shareholder approval at the August 2024 annual shareholders' meeting. The amendment, if approved by shareholders, will increase the plan shares from 46.4 million shares at March 31, 2024 to 48.9 million shares beginning in the quarter ending September 30, 2024 and increase the total number of shares reserved for issuance since inception of all plans from 49.0 million shares at March 31, 2024 to 51.5 million shares beginning in the quarter ending September 30, 2024.

Stock-based Compensation Expense

The Company's stock-based compensation activity for the three months ended June 30, 2024 and 2023, by award type, was (dollars in thousands):


	For the three months ended
	June 30,
	2024		2023
Stock options	$	845	$	173

Restricted stock units, time-vesting	21,487		11,567
Restricted stock units, performance based	3,461		—

Habu restricted stock awards	213		—



Acuity performance plan	—		142
DataFleets acquisition consideration holdback	—		648
Habu acquisition consideration holdback	1,218		—
Employee stock purchase plan	448		449
Directors stock-based compensation	313		313
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	27,985		13,292
Less expense related to liability-based equity awards	(1,218)		(790)

Total non-cash stock-based compensation included in the condensed consolidated statements of equity	$	26,767	$	12,502

The effect of stock-based compensation expense on income, by financial statement line item, was (dollars in thousands):


	For the three months ended
	June 30,
	2024		2023
Cost of revenue	$	1,596	$	629
Research and development	10,205		5,077
Sales and marketing	7,093		3,736
General and administrative	9,091		3,850
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	$	27,985	$	13,292


	For the years ending March 31,
	2025		2026		2027		2028		Total
Stock options	$	2,370	$	2,461	$	1,238	$	102	$	6,171
Restricted stock units	75,930		57,814		32,061		2,532		168,337
Habu restricted stock awards	639		272		6		—		917
Habu acquisition consideration holdback	3,659		4,879		4,067		—		12,605
Employee stock purchase plan	719		—		—		—		719
Expected future expense	$	83,317	$	65,426	$	37,372	$	2,634	$	188,749

Stock Options Activity

Stock option activity for the three months ended June 30, 2024 was:


				Weighted-average
		Weighted-average		remaining	Aggregate
	Number of	exercise price		contractual term	Intrinsic value
	shares	per share		(in years)	(in thousands)
Outstanding at March 31, 2024	622,122	$	14.39

Exercised	(168,091)	$	20.14		$	2,094
Forfeited or canceled	(2,360)	$	8.55
Outstanding at June 30, 2024	451,671	$	12.28	5.0	$	8,428
Exercisable at June 30, 2024	250,617	$	14.91	2.3	$	4,017

The aggregate intrinsic value at period end represents the total pre-tax intrinsic value (the difference between the Company’s closing stock price on the last trading day of the period and the exercise price for each in-the-money option) that would have been received by the option holders had they exercised their options on June 30, 2024. This amount changes based upon changes in the fair market value of the Company's common stock.

A summary of stock options outstanding and exercisable as of June 30, 2024 was:


					Options outstanding				Options exercisable
Range of						Weighted-average	Weighted-average			Weighted-average
exercise price					Options	remaining	exercise price		Options	exercise price
per share					outstanding	contractual life	per share		exercisable	per share
$	—	—	$	9.99	259,625	8.0 years	$	8.29	58,571	$	5.83
$	10.00	—	$	19.99	182,603	0.9 years	$	17.49	182,603	$	17.49
$	20.00	—	$	24.99	9,443	2.0 years	$	21.32	9,443	$	21.32

					451,671	5.0 years	$	12.28	250,617	$	14.91

Habu Restricted Stock Awards

During fiscal 2024, in connection with the acquisition of Habu, the Company replaced the unvested outstanding restricted stock shares held by Habu employees immediately prior to the acquisition with restricted shares of LiveRamp common stock having substantially the same terms and conditions as were applicable under the original restricted stock agreement. The conversion calculation resulted in the issuance of 36,118 replacement restricted stock shares having an acquisition-date fair value of $1.4 million. Of the $1.4 million acquisition-date fair value, $0.1 million was attributed to pre-combination service and treated as a component of purchase consideration transferred. The remaining $1.3 millionof acquisition-date fair value is considered future compensation cost and is being recognized as stock-based compensation cost over the remaining service period of the replacement restricted stock shares.

Habu restricted stock share activity for the three months ended June 30, 2024 was:


		Weighted average
		fair value per		Weighted average
	Number	share at grant		remaining contractual
	of shares	date		term (in years)
Unvested restricted stock awards at March 31, 2024	36,118	$	39.48	1.3

Vested	(10,102)	$	39.48
Unvested restricted stock awards at June 30, 2024	26,016	$	39.48	1.1

The total fair value of restricted stock awards vested during the three months ended June 30, 2024 was $0.3 million and is measured as the quoted market price of the Company's common stock on the vesting date for the number of shares vested.

Restricted Stock Unit Activity

Time-vesting restricted stock units ("RSUs") -

During the three months ended June 30, 2024, the Company granted time-vesting RSUs covering 1,663,601 shares of common stock and having a fair value at the date of grant of $54.8 million. The RSUs granted in the current year will vest over three years. Grant date fair value of these units is equal to the quoted market price for the shares on the date of grant. RSU activity for the three months ended June 30, 2024 was:


		Weighted-average
		fair value per		Weighted-average
	Number	share at grant		remaining contractual
	of shares	date		term (in years)
Outstanding at March 31, 2024	4,401,513	$	31.10	1.64
Granted	1,663,601	$	32.91
Vested	(1,002,779)	$	28.86

Forfeited or canceled	(188,887)	$	32.31
Outstanding at June 30, 2024	4,873,448	$	32.14	1.97

The total fair value of RSUs vested during the three months ended June 30, 2024 was $32.5 million and is measured as the quoted market price of the Company's common stock on the vesting date times the number of shares vested.

Performance-based restricted stock units ("PSUs") -

Fiscal 2025 plan:

During the three months ended June 30, 2024, the Company granted PSUs covering 429,857 shares of common stock having a fair value at the date of grant of $15.5 million. The grants were made under two separate performance plans.

Under the total shareholder return ("TSR") performance plan, units covering 128,953 shares of common stock were granted having a fair value at the date of grant of $5.6 million, determined using a Monte Carlo simulation model. The units vest subject to attainment of market conditions established by the talent and compensation committee of the board of directors (“compensation committee”) and continuous employment through the vesting date. The units may vest in a number of shares from 0% to 200% of the award, based on the TSR of LiveRamp common stock compared to the TSR of the Russell 2000 market index for the period from April 1, 2024 to March 31, 2027.

Under the operating metrics performance plan, units covering 300,904 shares of common stock were granted having a fair value at the date of grant of $9.9 million, which was equal to the quoted market price for the shares on the date of grant. The units vest subject to attainment of performance criteria established by the compensation committee and continuous employment through the vesting date. The units may vest in a number of shares from 0% to 200% of the award, at the end of the performance period, based on the average attainment of annual revenue growth and EBITDA margin targets for fiscal years 2025, 2026, and 2027.

Fiscal 2024 plan:

Units under the Company's fiscal 2024 TSR performance plan, net of forfeitures, covering 199,946 shares of common stock will reach maturity of their relevant performance period at March 31, 2026. The units may vest in a number of shares from 0% to 200% of the award, based on the TSR of LiveRamp common stock compared to the TSR of the Russell 2000 market index for the period from April 1, 2023 to March 31, 2026.

Units under the Company's fiscal 2024 operating metrics performance plan, net of forfeitures, covering 466,550 shares of common stock will reach maturity of their relevant performance period at March 31, 2026. The units may vest in a number of shares from 0% to 200% of the award, at the end of the performance period, based on the average attainment of annual revenue growth and EBITDA margin targets for fiscal years 2024, 2025, and 2026.

Fiscal 2023 plan:

Units under the Company's fiscal 2023 TSR performance plan, net of forfeitures, covering 101,931 shares of common stock will reach maturity of their relevant performance period at March 31, 2025. The units may vest in a number of shares from 0% to 200% of the award, based on the TSR of LiveRamp common stock compared to the TSR of the Russell 2000 market index for the period from April 1, 2022 to March 31, 2025.

Units under the Company's fiscal 2023 operating metrics performance plan, net of forfeitures, covering 237,837 shares of common stock will reach maturity of their relevant performance period at March 31, 2025. The units may vest in a number of shares from 0% to 200% of the award, at the end of the performance period, based on the average attainment of annual revenue growth and EBITDA margin targets for fiscal years 2023, 2024, and 2025.

PSU activity for the three months ended June 30, 2024 was:


		Weighted-average
		fair value per		Weighted-average
	Number	share at grant		remaining contractual
	of shares	date		term (in years)
Outstanding at March 31, 2024	1,095,748	$	31.15	1.61
Granted	429,857	$	36.14

Vested	(29,939)	$	55.65

Forfeited or canceled	(59,545)	$	51.21
Outstanding at June 30, 2024	1,436,121	$	31.30	1.87

The total fair value of PSUs vested in the three months ended June 30, 2024 was $1.0 million and is measured as the quoted market price of the Company’s common stock on the vesting date times the number of shares vested.

Other Stock Compensation Activity

Acquisition-related Consideration Holdback

Through June 30, 2024, the Company has recognized a total of $2.0 million as stock-based compensation expense related to the Habu consideration holdback. At June 30, 2024, the recognized, but unpaid, balance related to the Habu consideration holdback in other accrued expenses in the condensed consolidated balance sheet was $2.0 million. The first annual settlement of $4.9 million is expected to occur in the fourth quarter of fiscal 2025.

Qualified Employee Stock Purchase Plan ("ESPP")

During the three months ended June 30, 2024, 104,574 shares of common stock were purchased under the ESPP at a weighted-average price of $26.60 per share, resulting in cash proceeds of $2.8 million over the relevant offering periods.

Stock-based compensation expense associated with the ESPP was $0.4 million for the three months ended June 30, 2024. At June 30, 2024, there was approximately $0.7 million of total unrecognized stock-based compensation expense related to the ESPP, which is expected to be recognized on a straight-line basis over the remaining term of the current offering period.

BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)

3 Months Ended

Jun. 30, 2024

Accounting Policies [Abstract]

Accounting Pronouncements Adopted During the Current Year and Recent Accounting Pronouncements Not Yet Adopted


Accounting Pronouncements Adopted During the Current Year

Standard	Description	Date of Adoption	Effect on Financial Statements or Other Significant Matters
There were no material accounting pronouncements applicable to the Company


Recent Accounting Pronouncements Not Yet Adopted

Standard	Description	Date of Adoption	Effect on Financial Statements or Other Significant Matters
Accounting Standard Update (“ASU”) 2023-07 Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures	ASU 2023-07 expands annual and interim disclosure requirements for reportable segments, primarily through enhanced disclosures about significant segment expenses.	The updated standard is effective for our annual periods beginning in fiscal 2025 and interim periods beginning in the first quarter of fiscal 2026. Early adoption is permitted.	We are currently evaluating the impact that the updated standard will have on our consolidated financial statement disclosures.
ASU 2023-09 Income Taxes (Topic 740): Improvements to Income Tax Disclosures	ASU 2023-09 requires disaggregated information about a reporting entity's effective tax rate reconciliation as well as information on income tax paid.	The updated standard is effective for us beginning in fiscal 2026. Early adoption is permitted.	We are currently evaluating the impact that the updated standard will have on our consolidated financial statement disclosures.

GOODWILL (Tables)

3 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill by Operating Segment and Activity and by Component Included in Each Segment

Changes in goodwill for the three months ended June 30, 2024 was as follows (dollars in thousands):


	Total
Balance at March 31, 2024	$	501,756

Change in foreign currency translation adjustment	(35)
Balance at June 30, 2024	$	501,721

Goodwill by geography as of June 30, 2024 was:


	Total
U.S.	$	501,721

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
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-Name Accounting Standards Codification
-Section 55
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY - Schedule of Anti-dilutive Shares (Details) - shares shares in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of shares underlying restricted stock units (in shares)	1,800	900
Restricted stock units
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Number of shares underlying restricted stock units (in shares)	1,858	2,708

INTANGIBLE ASSETS

3 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS

INTANGIBLE ASSETS:

The amounts allocated to intangible assets from acquisitions include developed technology, customer relationships, trade names, and publisher and data supply relationships. The following table shows the amortization activity of intangible assets (dollars in thousands):


	June 30, 2024		March 31, 2024
Developed technology, gross	$	102,059	$	102,076
Accumulated amortization	(74,197)		(70,743)
Net developed technology	$	27,862	$	31,333

Customer relationship/trade name, gross	$	37,880	$	37,882
Accumulated amortization	(35,005)		(34,632)
Net customer relationship/trade name	$	2,875	$	3,250

Publisher/data supply relationships, gross	$	16,000	$	16,000
Accumulated amortization	(16,000)		(16,000)
Net publisher/data supply relationships	$	—	$	—

Total intangible assets, gross	$	155,939	$	155,958
Total accumulated amortization	(125,202)		(121,375)
Total intangible assets, net	$	30,737	$	34,583

Total amortization expense related to intangible assets was $3.8 million and $3.3 million for the three months ended June 30, 2024 and 2023, respectively.

The following table presents the estimated future amortization expenses related to intangible assets. The amount for fiscal 2025 represents the remaining nine months ending March 31, 2025. All other periods represent fiscal years ending March 31 (dollars in thousands).


Fiscal Year:	Amount
2025	$	10,570
2026	11,000
2027	9,167

	$	30,737

STOCK-BASED COMPENSATION - Schedule of Time-Vesting Restricted Stock Unit Activity (Details) - Restricted stock units - Time Based Vesting - $ / shares	3 Months Ended	12 Months Ended
	Jun. 30, 2024	Mar. 31, 2024
Non-vested restricted stock unit activity
Outstanding at the beginning of the period (in shares)	4,401,513
Granted (in shares)	1,663,601
Vested (in shares)	(1,002,779)
Forfeited or canceled (in shares)	(188,887)
Outstanding at the end of the period (in shares)	4,873,448	4,401,513
Non-vested restricted stock units, Weighted average fair value per share at grant date
Outstanding at the beginning of the period (in dollars per share)	$ 31.10
Granted (in dollars per share)	32.91
Vested (in dollars per share)	28.86
Forfeited or cancelled (in dollars per share)	32.31
Outstanding at the end of the period (in dollars per share)	$ 32.14	$ 31.10
Weighted average remaining contractual term (in years)	1 year 11 months 19 days	1 year 7 months 20 days

INCOME TAX	3 Months Ended
INCOME TAX	Jun. 30, 2024
Income Tax Disclosure [Abstract]
INCOME TAX	INCOME TAX:In determining the quarterly provision for income taxes, the Company has historically applied its estimated annual effective tax rate ("AETR") to its year-to-date ordinary income or loss. However, due to the fact that small changes in the Company's annual estimated pretax income or loss would result in significant changes in the estimated AETR, the historical method was not considered to provide a reliable estimate as it is disproportionately sensitive to minor fluctuations in forecasted income. As such, the Company has computed its income tax expense for the three months ended June 30, 2024 using a discrete approach based on actual year-to-date results. The income tax expense for the current quarter was primarily driven by nondeductible stock-based compensation, capitalization of research and development expenditures in accordance with Internal Revenue Code ("IRC") Section 174, as modified by the Tax Cuts and Jobs Act of 2017, and the valuation allowance. Realization of the Company's net deferred tax assets is dependent upon its generation of sufficient taxable income of the proper character in future years in appropriate tax jurisdictions to obtain benefit from the reversal of deductible temporary differences as well as net operating loss and tax credit carryforwards. As of June 30, 2024, the Company continues to maintain a full valuation allowance on its net deferred tax assets except in certain foreign jurisdictions.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

STOCK-BASED COMPENSATION- Schedule of Stock-based Compensation Activity, by Award Type (Details) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	$ 27,985	$ 13,292
Total non-cash stock-based compensation included in the condensed consolidated statements of equity	26,767	12,502
Stock options
Share-based compensation
Share-based compensation expense	845	173
Restricted stock units \| Restricted stock units, time-vesting
Share-based compensation
Share-based compensation expense	21,487	11,567
Restricted stock units \| Restricted stock units, performance based
Share-based compensation
Share-based compensation expense	3,461	0
Restricted stock units \| Habu
Share-based compensation
Share-based compensation expense	213	0
Acuity performance plan \| Acuity performance plan
Share-based compensation
Share-based compensation expense	0	142
Consideration Holdback \| Habu
Share-based compensation
Share-based compensation expense	1,218	0
Consideration Holdback \| DataFleets acquisition consideration holdback
Share-based compensation
Share-based compensation expense	0	648
Employee stock purchase plan
Share-based compensation
Share-based compensation expense	448	449
Directors stock-based compensation
Share-based compensation
Share-based compensation expense	313	313
Liability-based equity awards
Share-based compensation
Total non-cash stock-based compensation included in the condensed consolidated statements of operations	$ (1,218)	$ (790)

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS - Schedule of Fair Value Measurements within the Fair Value Hierarchy (Details) - Fair value measurements on recurring basis - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Fair value of assets and liabilities
Cash and Cash Equivalents	$ 310,396	$ 336,867
Short-Term Investments	32,333	32,045
Other Current Assets	15,701	14,284
Total assets	358,430	383,196
Cash
Fair value of assets and liabilities
Cash and Cash Equivalents	23,869	33,224
Short-Term Investments	0	0
Other Current Assets	0	0
Total assets	23,869	33,224
Level 1: \| Money market funds
Fair value of assets and liabilities
Cash and Cash Equivalents	286,527	303,643
Short-Term Investments	0	0
Other Current Assets	0	0
Total assets	286,527	303,643
Level 1: \| Assets of non-qualified retirement plan
Fair value of assets and liabilities
Cash and Cash Equivalents	0	0
Short-Term Investments	0	0
Other Current Assets	15,701	14,284
Total assets	15,701	14,284
Level 1: \| U.S. Treasury securities
Fair value of assets and liabilities
Cash and Cash Equivalents	0	0
Short-Term Investments	24,833	24,545
Other Current Assets	0	0
Total assets	24,833	24,545
Level 1: \| Certificates of deposit
Fair value of assets and liabilities
Cash and Cash Equivalents	0	0
Short-Term Investments	7,500	7,500
Other Current Assets	0	0
Total assets	$ 7,500	$ 7,500

OTHER CURRENT AND NONCURRENT ASSETS (Tables)

3 Months Ended

Jun. 30, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Schedule of Components of Other Current Assets

Other current assets consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Prepaid expenses and other	$	15,755	$	17,398


Assets of non-qualified retirement plan	15,701		14,284
Other current assets	$	31,456	$	31,682

Schedule of Components of Other Noncurrent Assets

Other noncurrent assets consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Long-term prepaid revenue share	$	4,046	$	4,714
Right-of-use assets (see Note 4)	23,781		24,471
Deferred tax asset	1,621		1,636
Deposits	3,048		3,125
Strategic investments	3,100		2,700
Other miscellaneous noncurrent assets	67		102
Other assets, net	$	35,663	$	36,748

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY - Narrative (Details) - USD ($) $ in Thousands, shares in Millions	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Mar. 31, 2024	Dec. 20, 2022
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Acquisition of treasury stock	$ 15,785	$ 20,203
Treasury stock, at cost	2,341,003		$ 2,318,371
Accumulated other comprehensive income balances	3,900		$ 4,000
Common Stock Repurchase Program
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock repurchase program, authorized additional amount				$ 100,000
Stock repurchase program, authorized amount	$ 1,100,000
Acquisition of treasury stock (in shares)	0.5
Acquisition of treasury stock	$ 15,800
Treasury stock, at cost (in shares)	38.2
Treasury stock, at cost	$ 958,500
Stock repurchase program, remaining amount	$ 141,500

LEASES (Tables)

3 Months Ended

Jun. 30, 2024

Leases [Abstract]

Schedule of Right-of-use Asset, Lease Liability Balances and Lease Cost

Right-of-use assets and lease liabilities balances consist of the following (dollars in thousands):



	June 30, 2024			March 31, 2024
Right-of-use assets included in other assets, net	$	23,781		$	24,471
Short-term lease liabilities included in other accrued expenses	$	10,161		$	10,125
Long-term lease liabilities included in other liabilities	$	30,488		$	32,097

Supplemental balance sheet information:
Weighted average remaining lease term	5.1 years			5.3 years
Weighted average discount rate	5.3		%	5.3		%

The components of lease cost, net for the three months ended June 30, 2024 and 2023, respectively, were as follows (dollars in thousands):


	For the three months ended June 30,
	2024		2023
Operating lease costs	$	2,004	$	2,141
Operating sublease income	(241)		—
Total leases costs, net	$	1,763	$	2,141

Schedule of Future Minimum Payments under all Operating Leases


	Operating lease payments		Payments expected under noncancellable subleases		Net operating lease payments
Fiscal 2025	$	7,783	$	(646)	7,137
Fiscal 2026	9,139		(1,059)		8,080
Fiscal 2027	8,265		(1,091)		7,174
Fiscal 2028	8,454		(1,124)		7,330
Fiscal 2029	8,529		(1,157)		7,372
Thereafter	4,299		(99)		4,200
Total undiscounted lease payments	46,469		(5,176)		41,293
Less: Interest and short-term leases	5,820		(989)		4,831
Total discounted operating lease liabilities	$	40,649	$	(4,187)	$	36,462

Schedule of Future Minimum Payments under Sublease Income


	Operating lease payments		Payments expected under noncancellable subleases		Net operating lease payments
Fiscal 2025	$	7,783	$	(646)	7,137
Fiscal 2026	9,139		(1,059)		8,080
Fiscal 2027	8,265		(1,091)		7,174
Fiscal 2028	8,454		(1,124)		7,330
Fiscal 2029	8,529		(1,157)		7,372
Thereafter	4,299		(99)		4,200
Total undiscounted lease payments	46,469		(5,176)		41,293
Less: Interest and short-term leases	5,820		(989)		4,831
Total discounted operating lease liabilities	$	40,649	$	(4,187)	$	36,462

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY

3 Months Ended

Jun. 30, 2024

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY

LOSS PER SHARE AND STOCKHOLDERS’ EQUITY:

Loss Per Share

A reconciliation of the numerator and denominator of basic and diluted loss per share is shown below (in thousands, except per share amounts):


	For the three months ended
	June 30,
	2024		2023
Basic loss per share:


Net loss	$	(7,489)	$	(1,586)

Basic weighted-average shares outstanding	66,621		66,497



Basic loss per share	$	(0.11)	$	(0.02)

Diluted loss per share:
Basic weighted-average shares outstanding	66,621		66,497
Dilutive effect of common stock options and restricted stock units as computed under the treasury stock method (1)	—		—
Diluted weighted-average shares outstanding	66,621		66,497



Diluted loss per share	$	(0.11)	$	(0.02)


	For the three months ended
	June 30,
	2024	2023
Number of shares underlying restricted stock units	1,858	2,708

Stockholders’ Equity

On December 20, 2022, the Company's board of directors approved an amendment to the existing common stock repurchase program, which was initially adopted in 2011. The amendment authorized an additional $100.0 million in share repurchases, increasing the total amount authorized for repurchase under the common stock repurchase program to $1.1 billion. In addition, it extended the common stock repurchase program duration through December 31, 2024.

During the three months ended June 30, 2024, the Company repurchased 0.5 million shares of its common stock for $15.8 million under the modified common stock repurchase program. Through June 30, 2024, the Company had repurchased a total of 38.2 million shares of its common stock for $958.5 million under the program, leaving remaining capacity of $141.5 million.

Accumulated other comprehensive income balances of $3.9 million and $4.0 million at June 30, 2024 and March 31, 2024, respectively, reflect accumulated foreign currency translation adjustments.

INTANGIBLE ASSETS (Tables)

3 Months Ended

Jun. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Amortization Activity of Intangible Assets

The following table shows the amortization activity of intangible assets (dollars in thousands):


	June 30, 2024		March 31, 2024
Developed technology, gross	$	102,059	$	102,076
Accumulated amortization	(74,197)		(70,743)
Net developed technology	$	27,862	$	31,333

Customer relationship/trade name, gross	$	37,880	$	37,882
Accumulated amortization	(35,005)		(34,632)
Net customer relationship/trade name	$	2,875	$	3,250

Publisher/data supply relationships, gross	$	16,000	$	16,000
Accumulated amortization	(16,000)		(16,000)
Net publisher/data supply relationships	$	—	$	—

Total intangible assets, gross	$	155,939	$	155,958
Total accumulated amortization	(125,202)		(121,375)
Total intangible assets, net	$	30,737	$	34,583

Schedule of Estimated Future Amortization Expenses related to Purchases and Other Intangible Assets


Fiscal Year:	Amount
2025	$	10,570
2026	11,000
2027	9,167

	$	30,737

OTHER LIABILITIES

3 Months Ended

Jun. 30, 2024

Other Liabilities Disclosure [Abstract]

OTHER LIABILITIES

OTHER LIABILITIES:

Other liabilities consist of the following (dollars in thousands):


	June 30, 2024		March 31, 2024
Uncertain tax positions	$	26,104	$	25,289
Long-term lease liabilities (see Note 4)	30,488		32,097
Lease restructuring accruals and related sublease deposits	3,470		3,957
Deferred tax liabilities	252		224
Other	4,428		4,165
Other liabilities	$	64,742	$	65,732

INTANGIBLE ASSETS - Schedule of Amounts Allocated to Intangible Assets from Acquisitions (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Total intangible assets, gross	$ 155,939	$ 155,958
Total accumulated amortization	(125,202)	(121,375)
Total intangible assets, net	30,737	34,583
Developed technology, gross
Finite-Lived Intangible Assets [Line Items]
Total intangible assets, gross	102,059	102,076
Total accumulated amortization	(74,197)	(70,743)
Total intangible assets, net	27,862	31,333
Customer relationship/trade name, gross
Finite-Lived Intangible Assets [Line Items]
Total intangible assets, gross	37,880	37,882
Total accumulated amortization	(35,005)	(34,632)
Total intangible assets, net	2,875	3,250
Publisher/data supply relationships, gross
Finite-Lived Intangible Assets [Line Items]
Total intangible assets, gross	16,000	16,000
Total accumulated amortization	(16,000)	(16,000)
Total intangible assets, net	$ 0	$ 0

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References + Details

OTHER CURRENT AND NONCURRENT ASSETS - Schedule of Other Current and Noncurrent Assets (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Other current assets
Prepaid expenses and other	$ 15,755	$ 17,398
Assets of non-qualified retirement plan	15,701	14,284
Other current assets	31,456	31,682
Other noncurrent assets
Long-term prepaid revenue share	4,046	4,714
Right-of-use assets (see Note 4)	23,781	24,471
Deferred tax asset	1,621	1,636
Deposits	3,048	3,125
Strategic investments	3,100	2,700
Other miscellaneous noncurrent assets	67	102
Other assets, net	$ 35,663	$ 36,748

LEASES - Schedule of Future Minimum Payments (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Operating lease payments
Fiscal 2025	$ 7,783
Fiscal 2026	9,139
Fiscal 2027	8,265
Fiscal 2028	8,454
Fiscal 2029	8,529
Thereafter	4,299
Total undiscounted lease payments	46,469
Less: Interest and short-term leases	5,820
Total discounted operating lease liabilities	40,649
Payments expected under noncancellable subleases
Fiscal 2025	(646)
Fiscal 2026	(1,059)
Fiscal 2027	(1,091)
Fiscal 2028	(1,124)
Fiscal 2029	(1,157)
Thereafter	(99)
Total undiscounted lease payments	(5,176)
Less: Interest and short-term leases	(989)
Total discounted operating lease liabilities	(4,187)
Net operating lease payments
Fiscal 2025	7,137
Fiscal 2026	8,080
Fiscal 2027	7,174
Fiscal 2028	7,330
Fiscal 2029	7,372
Thereafter	4,200
Total undiscounted lease payments	41,293
Less: Interest and short-term leases	4,831
Total discounted operating lease liabilities	$ 36,462

FAIR VALUE OF FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS (Tables)

3 Months Ended

Jun. 30, 2024

Fair Value Disclosures [Abstract]

Schedule of Financial Assets and Liabilities Measured at Fair Value


	June 30, 2024
	Cash and Cash Equivalents		Short-Term Investments		Other Current Assets		Total
Cash	$	23,869	$	—	$	—	$	23,869
Level 1:
Money market funds	286,527		—		—		286,527
Assets of non-qualified retirement plan	—		—		15,701		15,701
U.S. Treasury securities	—		24,833		—		24,833
Certificates of deposit	—		7,500		—		7,500
Total	$	310,396	$	32,333	$	15,701	$	358,430


	March 31, 2024
	Cash and Cash Equivalents		Short-Term Investments		Other Current Assets		Total
Cash	$	33,224	$	—	$	—	$	33,224
Level 1:
Money market funds	303,643		—		—		303,643
Assets of non-qualified retirement plan	—		—		14,284		14,284
U.S. Treasury securities	—		24,545		—		24,545
Certificates of deposit	—		7,500		—		7,500
Total	$	336,867	$	32,045	$	14,284	$	383,196

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

In the following table, revenue is disaggregated by primary geographical market and major service offerings (dollars in thousands):


	For the three months ended June 30,
Primary Geographical Markets	2024		2023
United States	$	166,319	$	144,166
Europe	8,113		8,137
Asia-Pacific ("APAC")	1,214		1,555
Other	315		211
	$	175,961	$	154,069

Major Offerings/Services
Subscription	$	134,793	$	121,882
Marketplace and Other	41,168		32,187
	$	175,961	$	154,069

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Statement of Comprehensive Income [Abstract]
Net loss	$ (7,489)	$ (1,586)
Other comprehensive income (loss):
Change in foreign currency translation adjustment	(72)	61
Comprehensive loss	$ (7,561)	$ (1,525)

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

+ Details

REVENUE FROM CONTRACTS WITH CUSTOMERS - Transaction Price Allocated to the Remaining Performance Obligations - Narrative (Details) $ in Millions	Jun. 30, 2024 USD ($)
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 535.8
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2024-07-01
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, remaining performance obligation	$ 398.0
Revenue, remaining performance obligation, expected timing of satisfaction, period	12 months

GOODWILL - Goodwill by Geography (Details) - USD ($) $ in Thousands	Jun. 30, 2024	Mar. 31, 2024
Goodwill information
Goodwill	$ 501,721	$ 501,756
U.S.
Goodwill information
Goodwill	$ 501,721

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482548/350-20-55-24

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482573/350-20-50-1A

+ Details

STOCK-BASED COMPENSATION- Schedule of Future Expense, by Award Type (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Share-based compensation
Expected future expense	$ 188,749
2025
Share-based compensation
Expected future expense	83,317
2026
Share-based compensation
Expected future expense	65,426
2027
Share-based compensation
Expected future expense	37,372
2028
Share-based compensation
Expected future expense	2,634
Stock options
Share-based compensation
Stock options	6,171
Stock options \| 2025
Share-based compensation
Stock options	2,370
Stock options \| 2026
Share-based compensation
Stock options	2,461
Stock options \| 2027
Share-based compensation
Stock options	1,238
Stock options \| 2028
Share-based compensation
Stock options	102
Restricted stock units
Share-based compensation
Future share-based compensation expense expected	168,337
Restricted stock units \| 2025
Share-based compensation
Future share-based compensation expense expected	75,930
Restricted stock units \| 2026
Share-based compensation
Future share-based compensation expense expected	57,814
Restricted stock units \| 2027
Share-based compensation
Future share-based compensation expense expected	32,061
Restricted stock units \| 2028
Share-based compensation
Future share-based compensation expense expected	2,532
Habu restricted stock awards \| Habu
Share-based compensation
Future share-based compensation expense expected	917
Habu restricted stock awards \| 2025 \| Habu
Share-based compensation
Future share-based compensation expense expected	639
Habu restricted stock awards \| 2026 \| Habu
Share-based compensation
Future share-based compensation expense expected	272
Habu restricted stock awards \| 2027 \| Habu
Share-based compensation
Future share-based compensation expense expected	6
Habu restricted stock awards \| 2028 \| Habu
Share-based compensation
Future share-based compensation expense expected	0
Habu acquisition consideration holdback \| Habu
Share-based compensation
Future share-based compensation expense expected	12,605
Habu acquisition consideration holdback \| 2025 \| Habu
Share-based compensation
Future share-based compensation expense expected	3,659
Habu acquisition consideration holdback \| 2026 \| Habu
Share-based compensation
Future share-based compensation expense expected	4,879
Habu acquisition consideration holdback \| 2027 \| Habu
Share-based compensation
Future share-based compensation expense expected	4,067
Habu acquisition consideration holdback \| 2028 \| Habu
Share-based compensation
Future share-based compensation expense expected	0
Employee stock purchase plan
Share-based compensation
Future share-based compensation expense expected	719
Expected future expense	700
Employee stock purchase plan \| 2025
Share-based compensation
Future share-based compensation expense expected	719
Employee stock purchase plan \| 2026
Share-based compensation
Future share-based compensation expense expected	0
Employee stock purchase plan \| 2027
Share-based compensation
Future share-based compensation expense expected	0
Employee stock purchase plan \| 2028
Share-based compensation
Future share-based compensation expense expected	$ 0

STOCK-BASED COMPENSATION - Narrative (Details) $ / shares in Units, $ in Thousands	3 Months Ended		12 Months Ended
	Jun. 30, 2024 USD ($) plan $ / shares shares	Jun. 30, 2023 USD ($)	Mar. 31, 2024 USD ($) shares	Mar. 31, 2023 shares	Sep. 30, 2024 shares
Share-based compensation
Total shares reserved for issuance since inception of the stock option and equity compensation plans (in shares) \| shares			46,400,000
Number of available shares (in shares) \| shares	2,500,000
Number of performance plans \| plan	2
Future expense for performance stock option units	$ 188,749
Performance stock
Share-based compensation
Aggregate fair value of restricted stock units granted	15,500
Performance-Based Restricted Stock Units Under The Total Shareholder Return Performance Plan
Share-based compensation
Aggregate fair value of restricted stock units granted	5,600
Habu
Share-based compensation
Non-cash stock-based compensation expense	2,000
Business combination, contingent consideration, liability, expected costs	4,900
Habu \| Accrued Liabilities
Share-based compensation
Business combination, contingent consideration, liability	2,000
Restricted Stock
Share-based compensation
Vested in period, fair value	$ 300
Restricted Stock \| Habu
Share-based compensation
Conversion of convertible securities (in shares) \| shares			36,118
Conversion of convertible securities			$ 1,400
Pre-combination service			100
Total fair value of the replacement stock options issued			$ 1,300
Employee stock purchase plan
Share-based compensation
Stock issued during period, ESPP (in shares) \| shares	104,574
Shares issued, price per share (in dollars per share) \| $ / shares	$ 26.60
Stock issued during period, ESPP, value	$ 2,800
Share-based compensation expense	448	$ 449
Future expense for performance stock option units	$ 700
Restricted stock units \| Vesting in Four Years
Share-based compensation
Granted (in shares) \| shares	1,663,601
Aggregate fair value of restricted stock units granted	$ 54,800
Restricted stock units \| Time-Based Vesting Over Three Years
Share-based compensation
Vesting period	3 years
Restricted stock units \| Time Based Vesting
Share-based compensation
Vested in period, fair value	$ 32,500
Granted (in shares) \| shares	1,663,601
Restricted stock units \| Performance stock
Share-based compensation
Granted (in shares) \| shares	429,857		199,946	101,931
The total fair value of performance-based restricted stock units	$ 1,000
Restricted stock units \| Performance-Based Restricted Stock Units Under The Total Shareholder Return Performance Plan
Share-based compensation
Granted (in shares) \| shares	128,953		466,550
Restricted stock units \| Performance Shares Vesting Total Shareholder Return \| Minimum
Share-based compensation
Award vesting rights percentage	0.00%		0.00%	0.00%
Restricted stock units \| Performance Shares Vesting Total Shareholder Return \| Maximum
Share-based compensation
Award vesting rights percentage	200.00%		200.00%	200.00%
Restricted stock units \| Performance Based Stock Units Under Operating Metrics
Share-based compensation
Granted (in shares) \| shares				237,837
Restricted stock units \| Performance Based Stock Units Under Operating Metrics \| Minimum
Share-based compensation
Award vesting rights percentage				0.00%
Restricted stock units \| Performance Based Stock Units Under Operating Metrics \| Maximum
Share-based compensation
Award vesting rights percentage				200.00%
Restricted stock units \| Habu
Share-based compensation
Share-based compensation expense	$ 213	$ 0
Forecast
Share-based compensation
Total shares reserved for issuance since inception of the stock option and equity compensation plans (in shares) \| shares					48,900,000
Stock Option and Equity Compensation Plans
Share-based compensation
Total shares reserved for issuance since inception of the stock option and equity compensation plans (in shares) \| shares			49,000,000.0
Shares which remained available for future grants (in shares) \| shares	4,200,000
Stock Option and Equity Compensation Plans \| Forecast
Share-based compensation
Total shares reserved for issuance since inception of the stock option and equity compensation plans (in shares) \| shares					51,500,000
Operating Metrics Performance Plan \| Restricted stock units \| Performance stock
Share-based compensation
Granted (in shares) \| shares	300,904
Aggregate fair value of restricted stock units granted	$ 9,900
Operating Metrics Performance Plan \| Restricted stock units \| Performance Shares Vesting Total Shareholder Return \| Minimum
Share-based compensation
Award vesting rights percentage	0.00%		0.00%
Operating Metrics Performance Plan \| Restricted stock units \| Performance Shares Vesting Total Shareholder Return \| Maximum
Share-based compensation
Award vesting rights percentage	200.00%		200.00%

COMMITMENTS AND CONTINGENCIES - Schedule of Contractual Obligation, Fiscal Year Maturity (Details) $ in Thousands	Jun. 30, 2024 USD ($)
Purchase Obligation, Fiscal Year Maturity [Abstract]
2025	$ 60,637
2026	19,992
2027	6,183
2028	3,375
Total	$ 90,187