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ACQUISITIONS (Tables) | 9 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Acquisition-date Fair Value of the Consideration | The acquisition-date fair value of the consideration totaled $9,521.8, which consisted of the following:
| Fair value of purchase consideration
Cash | $ | 3,992.4 |
Common stock (46.3 shares) | 5,377.7 |
Replacement equity awards | 151.7 |
Total | $ | 9,521.8 |
The acquisition-date fair value of the consideration totaled $198.0, which consisted of the following:
| Fair value of purchase consideration
Cash | $ | 116.9 |
Common stock (0.6 shares) | 57.8 |
Contingent earn-out | 23.3 |
Total | $ | 198.0 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Zynga:
| Fair Value | Weighted average useful life
Cash acquired | $ | 864.9 |  | N/A
Accounts receivable | 271.2 |  | N/A
Prepaid expenses and other | 194.4 |  | N/A
Fixed assets | 54.3 |  | N/A
Right-of-use assets | 92.7 |  | N/A
Other tangible assets | 67.1 |  | N/A
Accounts payable | (78.5) |  | N/A
Accrued expenses and other current liabilities | (352.8) |  | N/A
Deferred revenue | (333.1) |  | N/A
Lease liabilities | (15.7) |  | N/A
Long-term debt | (1,653.1) |  | N/A
Non-current lease liabilities | (131.6) |  | N/A
Deferred tax liabilities, net | (922.9) |  | N/A
Other liabilities assumed | (61.5) |  | N/A
Intangible Assets |  |
Developed game technology | 4,440.0 |  | 7
Branding and trade names | 384.0 |  | 12
Game engine technology | 261.0 |  | 4
User base | 316.0 |  | 1
Developer relationships | 57.0 |  | 4
Advertising technology | 43.0 |  | 3
Customer relationships | 31.0 |  | 5
Goodwill | 5,994.4 |  | N/A
Total | $ | 9,521.8 |  |
The following table summarizes the acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Popcore:
| Fair Value | Weighted average useful life
Cash acquired | $ | 37.1 |  | N/A
Other tangible assets | 22.4 |  | N/A
Other liabilities assumed | (81.2) |  | N/A
Intangible Assets |  |
Developed game technology | 113.0 |  | 5
Game engine technology | 27.7 |  | 7
Branding and trade names | 3.4 |  | 4
Goodwill | 75.6 |  | N/A
Total | $ | 198.0 |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479328/805-10-50-2 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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