XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2025
Liabilities, Current [Abstract] |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consisted of the following:
|  | June 30, 2025 |  | March 31, 2025
Software development royalties |  | $ | 444.4 |  |  | $ | 419.8 |
Compensation and benefits |  | 184.6 |  |  | 268.3 |
Licenses |  | 78.0 |  |  | 91.4 |
Marketing and promotions |  | 70.4 |  |  | 77.0 |
Deferred acquisition payments |  | 37.8 |  |  | 35.9 |
Interest payable |  | 27.3 |  |  | 39.2 |
Refund liability |  | 25.2 |  |  | 32.8 |
Tax payable |  | 13.7 |  |  | 41.5 |
Other |  | 112.9 |  |  | 121.7 |
Accrued expenses and other current liabilities |  | $ | 994.3 |  |  | $ | 1,127.6 |

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