XML 53 R40.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
12 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Change in Goodwill Balance The change in our goodwill balance is as follows:
Total
Balance at March 31, 2020$386,494 
Acquisition of Playdots, Inc.119,069 
Additions from immaterial acquisitions13,260 
Currency translation adjustment16,483 
Balance at March 31, 2021$535,306 
Acquisition of Nordeus (see Note 22)
115,517 
Additions from immaterial acquisitions35,305 
Currency translation adjustment(11,574)
Balance at March 31, 2022$674,554 
Schedule of Components of the Intangible Assets Subject to Amortization The following table sets forth the intangible assets that are subject to amortization:
 March 31,
 20222021
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Gross
Carrying
Amount
Accumulated
Amortization
Net Book
Value
Weighted average useful life
Intellectual property$229,840 $(42,308)$187,532 $41,077 $(14,542)$26,535 6 years
Developed game technology152,488 (83,231)69,257 143,628 (62,667)80,961 8 years
Branding and trade names11,061 (3,545)7,516 8,245 (2,245)6,000 8 years
Lease-in-place2,296 (659)1,637 — — — 4 years
User base9,400 (8,867)533 6,200 (3,617)2,583 1 year
Analytics technology30,687 (30,687) 32,768 (27,256)5,512 0 years
Total intangible assets$435,772 $(169,297)$266,475 $231,918 $(110,327)$121,591 5 years
Schedule of Amortization of Intangible Assets Amortization of intangible assets is included in our Consolidated Statements of Operations as follows:
 Fiscal Year Ended March 31,
202220212020
Cost of goods sold$52,023 $21,199 $14,325 
Selling and marketing5,250 3,617 — 
Research and development5,489 6,663 6,180 
Depreciation and amortization2,055 762 485 
Total amortization of intangible assets$64,817 $32,241 $20,990 
Schedule of Estimated Future Amortization of Intangible Assets Estimated future amortization of intangible assets that will be recorded in cost of goods sold and operating expenses for the years ending March 31, are as follows:
Fiscal Year Ended March 31,Amortization
2023$52,036 
202443,875 
202539,040 
202636,801 
202729,321