Restatement of Condensed Consolidated Financial Statements (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Net revenues | [1] | $ 188,568 | $ 70,893 | $ 346,643 | $ 129,905 | |
License fees and revenue share | [1] | 91,508 | 40,532 | 175,316 | 72,832 | |
Other direct costs of revenues | [1] | 7,827 | 662 | 12,295 | 1,222 | |
Product development | [1] | 13,915 | 4,217 | 26,839 | 8,625 | |
Sales and marketing | [1] | 17,479 | 4,835 | 31,215 | 9,153 | |
General and administrative | [1] | 41,307 | 8,531 | 65,301 | 15,335 | |
Total costs of revenues and operating expenses | [1] | 172,036 | 58,777 | 310,966 | 107,167 | |
Income from operations | [1] | 16,532 | $ 12,116 | 35,677 | $ 22,738 | |
As Reported | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Net revenues | 310,205 | 522,820 | ||||
License fees and revenue share | 213,145 | 351,493 | ||||
Other direct costs of revenues | 3,838 | 6,371 | ||||
Product development | 17,904 | 33,451 | ||||
Sales and marketing | 17,479 | 31,215 | ||||
General and administrative | 41,307 | 64,613 | ||||
Total costs of revenues and operating expenses | 293,673 | 487,143 | ||||
Income from operations | 16,532 | 35,677 | ||||
Adjustment | ||||||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | ||||||
Net revenues | (121,637) | (176,177) | ||||
License fees and revenue share | (121,637) | (176,177) | ||||
Other direct costs of revenues | 3,989 | 5,924 | ||||
Product development | (3,989) | (6,612) | ||||
Sales and marketing | 0 | 0 | ||||
General and administrative | $ 0 | $ 688 | ||||
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Other costs incurred during the reporting period related to other revenue generating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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