GOODWILL AND INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Dec. 31, 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
Divestitures	(15.8)
Currency translation adjustment	(16.4)
Balance at December 31, 2024	$	4,602.6

Schedule of Intangible Assets Subject to Amortization

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

	December 31, 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	$	3,853.9	$	(1,733.1)	$	2,120.8	$	3,788.8	$	(1,301.4)	$	2,487.4	6 years
Branding and Trade Names	396.8		(93.6)		303.2		395.1		(68.5)		326.6		12 years
Game Engine Technology	329.8		(203.0)		126.8		322.5		(147.3)		175.2		4 years
Intellectual Property	94.8		(15.6)		79.2		27.5		(23.1)		4.4		14 years
Developer Relationships	57.0		(37.2)		19.8		57.0		(26.5)		30.5		5 years
In Place Lease	2.0		(1.6)		0.4		2.0		(1.4)		0.6		4 years
Total intangible assets	$	4,734.3	$	(2,084.1)	$	2,650.2	$	4,666.9	$	(1,606.3)	$	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 December 31,				Nine Months Ended December 31,
	2024		2023		2024		2023
Cost of revenue	$	171.9	$	230.4	$	510.4	$	827.2
Selling and marketing	1.0		1.6		4.1		49.5
Research and development	7.1		7.2		21.5		21.5
Depreciation and amortization	9.3		8.9		27.4		26.7
Total amortization of intangible assets	$	189.3	$	248.1	$	563.4	$	924.9

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)	$	187.5
2026	716.5
2027	628.9
2028	585.1
2029	239.0