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ACQUISITIONS (Tables) | 12 Months Ended
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Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Business Acquisitions, by Acquisition | The acquisition-date fair value of the consideration totaled $410.4, which consisted of the following:
| Fair value of purchase consideration
Common stock (2.8 shares) | 448.6 |
Deferred payment | 1.0 |
Settlement of pre-existing relationship | (14.6) |
Transaction bonus | (24.6) |
Total | $ | 410.4 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary acquisition date fair value of net tangible and intangible assets acquired, net of liabilities assumed from Gearbox:
| Fair Value | Weighted average useful life
Cash acquired | $ | 9.5 |  | N/A
Other tangible assets | 159.7 |  | N/A
Other liabilities assumed | (155.7) |  | N/A
Intangible assets |  |
Intellectual property | 79.0 |  | 14
Developed game technology | 72.0 |  | 2
Games in development | 36.0 |  | N/A
Game engine technology | 9.0 |  | 2
Branding and trade names | 8.0 |  | 7
Goodwill | 192.9 |  | N/A
Total | $ | 410.4 |  |
Business Acquisition, Pro Forma Information | The amounts of revenue and earnings of Gearbox included in our Consolidated Statements of Operations from the acquisition date are as follows:
|  |  |  | Fiscal year ended March 31, 2025
Net revenue |  |  |  | $ | 23.8 |
Net loss |  |  |  | (98.4) |

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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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