GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

6 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Change in Goodwill Balance

The change in our goodwill balance is as follows:

	Total
Gross balance at March 31, 2024	$	6,768.5
Accumulated impairment at March 31, 2024	(2,342.1)
Net balance at March 31, 2024	4,426.4
Gearbox Acquisition	208.4
Currency translation adjustment	13.9
Balance at September 30, 2024	$	4,648.7

Schedule of Intangible Assets Subject to Amortization

The following table sets forth the intangible assets that are subject to amortization:

	September 30, 2024						March 31, 2024
	Gross Carrying Amount		Accumulated Amortization		Net Book Value		Gross Carrying Amount		Accumulated Amortization		Net Book Value		Weighted average useful life
Developed Game Technology	$	3,867.9	$	(1,601.2)	$	2,266.7	$	3,788.8	$	(1,301.4)	$	2,487.4	6 years
Branding and Trade Names	403.3		(86.7)		316.6		395.1		(68.5)		326.6		12 years
Game Engine Technology	332.8		(185.9)		146.9		322.5		(147.3)		175.2		4 years
Intellectual Property	106.5		(25.5)		81.0		27.5		(23.1)		4.4		14 years
Developer Relationships	57.0		(33.6)		23.4		57.0		(26.5)		30.5		5 years
Advertising Technology	43.0		(33.8)		9.2		43.0		(26.6)		16.4		3 years
Customer Relationships	31.0		(14.6)		16.4		31.0		(11.5)		19.5		5 years
In Place Lease	2.0		(1.7)		0.3		2.0		(1.4)		0.6		4 years
Total intangible assets	$	5,193.7	$	(2,333.2)	$	2,860.5	$	5,016.2	$	(1,955.6)	$	3,060.6

Schedule of Amortization of Intangible Assets

Amortization of intangible assets is included in our Condensed Consolidated Statements of Operations as follows:

	Three Months Ended September 30,				Six Months Ended September 30,
	2024		2023		2024		2023
Cost of revenue	$	174.1	$	409.6	$	338.5	$	596.8
Selling and marketing	1.5		1.6		3.1		47.9
Research and development	7.2		7.2		14.4		14.3
Depreciation and amortization	9.2		8.9		18.1		17.8
Total amortization of intangible assets	$	192.0	$	427.3	$	374.1	$	676.8

Schedule of Estimated Future Amortization of Intangible Assets

Estimated future amortization of intangible assets that will be recorded in Cost of revenue and operating expenses are as follows:

Fiscal Year Ended March 31,	Amortization
2025 (remaining)	$	377.5
2026	726.0
2027	636.2
2028	586.8
2029	239.8