XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.22.2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2022
Liabilities, Current [Abstract] |
Schedule of Components of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
|  | June 30, 2022 |  | March 31, 2022
Software development royalties |  | $ | 658.9 |  |  | $ | 615.7 |
Deferred acquisition payments |  | 192.4 |  |  | 78.6 |
Tax payable |  | 159.7 |  |  | 14.1 |
Compensation and benefits |  | 130.1 |  |  | 134.0 |
Licenses |  | 119.1 |  |  | 81.1 |
Marketing and promotions |  | 85.4 |  |  | 30.6 |
Refund liability |  | 41.2 |  |  | 51.7 |
Professional fees |  | 26.6 |  |  | 17.0 |
Interest payable |  | 20.7 |  |  | — |
Sales tax liability |  | 18.0 |  |  | 17.2 |
Other |  | 149.6 |  |  | 34.9 |
Accrued expenses and other current liabilities |  | $ | 1,601.7 |  |  | $ | 1,074.9 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration