Quarterly report pursuant to Section 13 or 15(d)

Restatement of Condensed Consolidated Financial Statements (Details)

v3.22.1
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
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  
[1] In the quarter ending June 30, 2021, the Company initiated two significant acquisitions. Please refer to Note 4 in the accompanying condensed consolidated financial statements.