XML 35 R22.htm IDEA: XBRL DOCUMENT
v3.22.2

GOODWILL AND INTANGIBLE ASSETS, NET | 3 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND INTANGIBLE ASSETS, NET | GOODWILL AND INTANGIBLE ASSETS, NET Goodwill The change in our goodwill balance is as follows:
|  | Total
Balance at March 31, 2022 |  | $ | 674.6 |
Acquisition of Zynga (see Note 14) |  | 6,556.4 |
Additions from immaterial acquisitions |  | 1.7 |
Currency translation adjustment |  | (5.5) |
Balance at June 30, 2022 |  | $ | 7,227.2 |
Intangibles The following table sets forth the intangible assets that are subject to amortization:
|  | June 30, 2022 |  |
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Book Value |  | Weighted average useful life
Developed game technology |  | $ | 4,825.5 |  |  | $ | (172.9) |  |  | $ | 4,652.6 |  |  | 7 years
Branding and trade names |  | $ | 394.9 |  |  | $ | (7.4) |  |  | $ | 387.5 |  |  | 10 years
Game engine technology |  | $ | 159.4 |  |  | $ | (18.8) |  |  | $ | 140.6 |  |  | 3 years
User base |  | $ | 135.4 |  |  | $ | (23.1) |  |  | $ | 112.3 |  |  | 1 year
Developer relationships |  | $ | 72.0 |  |  | $ | (1.1) |  |  | $ | 70.9 |  |  | 7 years
Advertising technology |  | $ | 42.0 |  |  | $ | (1.5) |  |  | $ | 40.5 |  |  | 3 years
Intellectual property |  | $ | 41.1 |  |  | $ | (26.8) |  |  | $ | 14.3 |  |  | 6 years
Customer relationships |  | $ | 35.0 |  |  | $ | (0.8) |  |  | $ | 34.2 |  |  | 5 years
Analytics technology |  | $ | 29.3 |  |  | $ | (29.3) |  |  | $ | — |  |  | 0 years
In place lease |  | $ | 2.4 |  |  | $ | (0.7) |  |  | $ | 1.7 |  |  | 4 years
Total intangible assets |  | $ | 5,737.0 |  |  | $ | (282.4) |  |  | $ | 5,454.6 |  |  |
Amortization of intangible assets is included in our Condensed Consolidated Statements of Operations as follows:
|  | Three Months Ended June 30,
|  | 2022 |  | 2021 |
Cost of revenue |  | $ | 97.4 |  |  | $ | 11.3 |  |
Selling and marketing |  | $ | 14.9 |  |  | $ | 1.8 |  |
Research and development |  | $ | — |  |  | $ | 1.7 |  |
Depreciation and amortization |  | $ | 5.3 |  |  | $ | 0.4 |  |
Total amortization of intangible assets |  | $ | 117.6 |  |  | $ | 15.2 |  |
Estimated future amortization of intangible assets that will be recorded in Cost of revenue and operating expenses are as follows:
Fiscal Year Ended March 31, |  | Amortization
2023 (remaining) |  | $ | 734.7 |
2024 |  | $ | 872.5 |
2025 |  | $ | 849.4 |
2026 |  | $ | 792.2 |
2027 |  | $ | 775.4 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration