Debt Securities, Available-for-sale, Maturity, Amortized Cost, Rolling Maturity [Abstract]
Debt Securities, Available-for-sale, Maturity, Amortized Cost, Rolling Maturity [Abstract]
Asset Acquisition [Axis]
Asset Acquisition [Axis]
Letter of Credit
Letter of Credit [Member]
Vested (in shares)
Restricted stock awards, vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Long-term restricted cash and cash equivalents
Restricted Cash Noncurrent Fair Value Disclosure
Restricted Cash Noncurrent Fair Value Disclosure
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Entity Emerging Growth Company
Entity Emerging Growth Company
Right-of-use assets
Operating Lease, Right-of-Use Asset
Schedule of Business Acquisitions, by Acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Compensation and benefits
Employee-related Liabilities, Current
Estimated product returns included in inventory
Inventory Estimated Product Returns
The estimated amount of product returns included in inventory.
Transaction costs
Business Combination, Acquisition Related Costs
Range [Domain]
Statistical Measurement [Domain]
Entity Address, Address Line One
Entity Address, Address Line One
User base
User Base [Member]
User Base
Weighted average shares outstanding—basic (in shares)
Weighted average common shares outstanding - basic
Number of basic shares or units, after adjustments.
Foreign currency forward contracts
Derivative Liability
Private equity
Equity Securities, FV-NI, Current
Licenses
Software Licenses [Member]
Capitalized costs of licenses required for the development of software applications and capitalized costs to develop software for sale or licensing. Not for internal use software.
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Entity Filer Category
Entity Filer Category
Other assets
Other Assets, Noncurrent
Net change in cash, cash equivalents, and restricted cash and cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Parts and supplies
Inventory, Raw Materials and Supplies, Net of Reserves
Full game and other
Full Game And Other [Member]
Full Game And Other [Member]
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Schedule of Short-Term Investments
Debt Securities, Available-for-sale [Table Text Block]
Document Fiscal Year Focus
Document Fiscal Year Focus
Foreign currency translation adjustments
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]
Weighted average useful life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
Schedule of Inventory Balances by Category
Schedule of Inventory, Current [Table Text Block]
Contract with liability recognized
Contract with Customer, Liability, Revenue Recognized
Recurrent Consumer Spending ("RCS")
RCS [Member]
RCS [Member]
Building
Building [Member]
Net loss
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Business Combination and Asset Acquisition [Abstract]
Business Acquisition [Axis]
Business Acquisition [Axis]
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Software development costs, externally developed
Software External Development [Member]
Externally developed software for sale or licensing.
Credit Agreement
Line of Credit Facility [Abstract]
Derivative instrument not designated as hedging instruments, gain (loss), net
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Equity Award [Domain]
Award Type [Domain]
ASSETS
Assets [Abstract]
Land
Land [Member]
PC and other
P C And Other Products [Member]
Represents the activity related to the product, PC and other.
Market-based Restricted Stock
Market Based Restricted Stock [Member]
Market-based restricted stock as awarded by the entity to its employees as a form of incentive compensation.
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Summary of the Contracted Maturities of Short-Term Investments
Investments Classified by Contractual Maturity Date [Table Text Block]
Percentage of grants earned
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments other than Option Percentage of Grants Tied to Performance Measure As Defined In Agreement
Represents the percentage of grants tied to certain performance measures as defined in the relevant grant agreement.
Granted (in shares)
Restricted stock awards, granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Preferred stock, $.01 par value, 5,000 shares authorized; no shares issued and outstanding at June 30, 2021 and March 31, 2021
Preferred Stock, Value, Issued
Lease-in-place intangible asset
Finite-lived Intangible Assets Acquired
Entity Address, City or Town
Entity Address, City or Town
Branding and trade names
Trade Names [Member]
Retained Earnings
Retained Earnings [Member]
Call option
Business Acquisition, Consideration For Call Option
Business Acquisition, Consideration For Call Option
Debt Instrument [Axis]
Debt Instrument [Axis]
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
Related Party [Axis]
Related Party [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Business Acquisition, Pro Forma Information
Business Acquisition, Pro Forma Information [Table Text Block]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Mobile
Mobile [Member]
Mobile
Entity Interactive Data Current
Entity Interactive Data Current
Available borrowings
Line of Credit Facility, Remaining Borrowing Capacity
Contingent consideration, current
Contingent consideration, current
Business Combination, Contingent Consideration, Liability, Current
Basic earnings per share (in dollars per share)
Earnings Per Share, Basic
REVENUE FROM CONTRACTS WITH CUSTOMERS
Revenue from Contract with Customer [Text Block]
Measurement period
Share Based Compensation Arrangement By Share Based Payment Award, Award Measurement Period
Represents the measurement period of certain performance metrics, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.
Unvested portion of the shares of restricted stock granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Document Type
Document Type
Computation of Diluted earnings per share:
Earnings Per Share, Diluted [Abstract]
Intangible assets, excluding goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Entity Current Reporting Status
Entity Current Reporting Status
Commercial paper
Commercial Paper [Member]
Other, net
Other Noncash Income (Expense)
Restricted cash and cash equivalents
Restricted Cash and Cash Equivalents
Change in unrealized gains
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Change in gains on cash flow hedge, net
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Net
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Net
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Total
Total
Business Combination, Consideration Transferred
Net share settlement of restricted stock awards (in shares)
Stock Issued During Period, Shares, Restricted Stock Award Settlement
Shares repurchased to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.
Quoted prices in active markets for identical assets (level 1)
Fair Value, Inputs, Level 1 [Member]
Investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Document Transition Report
Document Transition Report
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Base rate
Base Rate [Member]
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
Total liabilities and equity
Liabilities and Equity
Other
Other Accrued Liabilities, Current
Investments, Debt and Equity Securities [Abstract]
Investments, Debt and Equity Securities [Abstract]
Change in fair value of effective cash flow hedge
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Deferred revenue
Contract with Customer, Liability, Current
Income tax rate reconciliation, employee stock-based compensation
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Proceeds from available-for-sale securities
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
Schedule of Restricted Stock Units Granted
Restricted Stock Units Granted To Nonemployees [Table Text Block]
Tabular disclosure of the number of restricted stock units were granted to non employees during the period.
LIABILITIES AND EQUITY
Liabilities and Equity [Abstract]
EARNINGS PER SHARE ("EPS")
Earnings Per Share [Text Block]
Minimum
Minimum [Member]
Performance-based
Performance Based Restricted Units [Member]
Represents stock-based compensation that is based on performance.
Accounts payable, accrued expenses and other liabilities
Accounts Payable, Accrued Expenses, Income Taxes Payable and Other Liabilities
The net change during the reporting period in the aggregate amount of obligations, expenses incurred but not paid, and amount of cash payments due to taxing authorities for taxes that are based on the reporting entity's earnings.
Gross profit
Gross Profit
Effects of foreign currency exchange rates on cash, cash equivalents, and restricted cash and cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Changes in accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
No definition available.
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Service and other
Service, Other [Member]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Gross Unrealized Gains
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
Total recurring fair value measurements, net
Fair Value, Net Asset (Liability)
Trading Symbol
Trading Symbol
Marketing and promotions
Accrued Marketing Costs, Current
Business acquisition, percentage of voting interests acquired
Business Acquisition, Percentage of Voting Interests Acquired
Deferred tax assets
Deferred Income Tax Assets, Net
Issuance of shares related to Nordeus acquisition
Stock Issued During Period, Value, Acquisitions
Current liabilities:
Liabilities, Current [Abstract]
Total
Asset Acquisition, Assets Acquired and Liabilities Assumed, Net
Asset Acquisition, Assets Acquired and Liabilities Assumed, Net
US Agencies
US Government Corporations and Agencies Securities [Member]
Long-term restricted cash and cash equivalents
Restricted Cash and Cash Equivalents, Noncurrent
General and administrative
General and Administrative Expense
Beginning balance (in shares)
Ending balance (in shares)
Shares, Outstanding
Credit Agreement
Line of Credit [Member]
Significant unobservable inputs (level 3)
Fair Value, Inputs, Level 3 [Member]
INVENTORY
Inventory Disclosure [Text Block]
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Net Revenue by Product Platform
Revenue from External Customers by Products and Services [Table Text Block]
Common stock, $.01 par value, 200,000 shares authorized; 138,846 and 137,584 shares issued and 116,425 and 115,163 outstanding at June 30, 2021 and March 31, 2021, respectively
Common Stock, Value, Issued
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
New Credit Agreement
New Credit Agreement [Member]
New Credit Agreement [Member]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Number of office buildings acquired
Asset Acquisition, Number Of Office Buildings Acquired
Asset Acquisition, Number Of Office Buildings Acquired
Commitments and contingencies
Commitments and Contingencies
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Time-based
Time Based Restricted Units [Member]
Represents stock based compensation awards that are restricted based on time.
ACQUISITIONS
Business Combination Disclosure [Text Block]
Restricted stock
Restricted Stock [Member]
Tax effect on effective cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Debt Securities, Available-for-sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Debt Securities, Available-for-sale, Maturity, Fair Value, Rolling Maturity [Abstract]
Nordeus Limited
Nordeus Limited [Member]
Nordeus Limited
Ownership [Axis]
Ownership [Axis]
Document Period End Date
Document Period End Date
SHORT-TERM INVESTMENTS
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
Other comprehensive income (loss) before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Net Revenue by Geographic Region
Revenue from External Customers by Geographic Areas [Table Text Block]
Research and development
Research and Development Expense, Software (Excluding Acquired in Process Cost)
Pro forma Net income
Business Acquisition, Pro Forma Net Income (Loss)
Entity Registrant Name
Entity Registrant Name
Treasury stock, shares (in shares)
Treasury Stock, Shares
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Cash consideration
Payments to Acquire Productive Assets
Prepaid expenses and other
Prepaid Expense and Other Assets, Current
Financial Instrument [Axis]
Financial Instrument [Axis]
Issuance of common stock in connection with acquisition (in shares)
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Accrued Liabilities, Current
Net revenue
Total net revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Finished products
Inventory, Finished Goods, Net of Reserves
Equity [Abstract]
Equity [Abstract]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Common Stock
Common Stock [Member]
Variable Rate [Axis]
Variable Rate [Axis]
Income from operations
Operating Income (Loss)
Net share settlement of restricted stock awards
Stock Issued During Period, Value, Restricted Stock Award Settlement
Amount to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.
Purchases of long-term investments
Payments to Acquire Long-term Investments
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Lease liabilities
Operating Lease, Liability, Current
Gross Unrealized Losses
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Increase (Decrease) in Stockholders' Equity
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Variable Rate [Domain]
Variable Rate [Domain]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Depreciation
Depreciation
Performance period
Business Combination, Contingent Consideration Arrangements, Performance Period
Business Combination, Contingent Consideration Arrangements, Performance Period
Net revenue
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Treasury Stock
Treasury Stock [Member]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
SOFTWARE DEVELOPMENT COSTS AND LICENSES
SOFTWARE DEVELOPMENT COSTS AND LICENSES
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Game engine technology
Game Engine Technology [Member]
Game Engine Technology
Interest and other, net
Other Nonoperating Income (Expense)
Purchases of fixed assets
Payments to Acquire Property, Plant, and Equipment
Performance Period [Domain]
Performance Period [Domain]
Performance Period [Domain]
Maximum
Maximum [Member]
Vesting requirement for market-based restricted stock
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
Total liabilities
Liabilities
Schedule of Components of Accrued Expenses and Other Current Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Award Type [Axis]
Award Type [Axis]
Financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Employee share purchase plan settlement
Settlement Related To Employee Stock Purchase Plan
Settlement Related To Employee Stock Purchase Plan
Total Take-Two Interactive Software, Inc. stockholders' equity
Stockholders' Equity Attributable to Parent
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Deferred payment
Business Combination, Consideration Transferred, Deferred Payment
Business Combination, Consideration Transferred, Deferred Payment
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Schedule of Asset Acquisition
Asset Acquisition [Table Text Block]
Non-current software development royalties
Accrued Royalties, Noncurrent
Accrued Royalties, Noncurrent
Software development costs and licenses, net of current portion
Software development costs and licenses, Non-current
Software Development Costs and Licenses, Noncurrent
The noncurrent portion of unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products and license fees paid to intellectual property rights holders for use of their trademarks, copyrights, software, technology, music, or other intellectual property or proprietary rights. Excludes capitalized costs of developing software for internal use.
Weighted average useful life
Property, Plant and Equipment, Useful Life
Annual management fee
Related Party Transaction, Annual Management Fee
Represents the amount of annual management fee with respect to management services agreement.
Take-Two Interactive Software, Inc. stockholders' equity
Stockholders' Equity Attributable to Parent [Abstract]
Schedule of Components of Accumulated Other Comprehensive Loss
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Unrealized gain (loss) on cross-currency swap
Accumulated Net Gain (Loss) from Cross Currency Swap [Member]
Accumulated Net Gain (Loss) from Cross Currency Swap [Member]
ACCUMULATED OTHER COMPREHENSIVE LOSS
Comprehensive Income (Loss) Note [Text Block]
Deferred cost of goods sold
Increase (Decrease) in Deferred Charges
Non-current lease liabilities
Operating Lease, Liability, Noncurrent
Interest rate at end of period
Debt Instrument, Interest Rate, Effective Percentage
Stock-based compensation expense for non-employee awards
Issuance of Stock and Warrants for Services or Claims
Total
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
City Area Code
City Area Code
Retained earnings
Retained Earnings (Accumulated Deficit)
Restricted stock units
Restricted Stock Units (RSUs) [Member]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Outstanding borrowings
Line of Credit Facility, Fair Value of Amount Outstanding
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Gain on long-term investments, net
Gain (Loss) on Investments
US Treasuries
US Treasury Securities [Member]
Income Statement [Abstract]
Income Statement [Abstract]
Amendment Flag
Amendment Flag
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Short-term investments
Short-term Investments
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Provision for income taxes
Income Tax Expense (Benefit)
Total equity
Beginning balance
Ending balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Digital online
Digital Online [Member]
Represents the activity related to the distribution channel, Digital online.
Accounts receivable, net of allowances of $350 and $350 at June 30, 2021 and March 31, 2021, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Equity Components [Axis]
Equity Components [Axis]
Accumulated Other Comprehensive Loss [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Increase in borrowing capacity
Line Of Credit Facility, Increase In Borrowing Capacity
Line Of Credit Facility, Increase In Borrowing Capacity
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Total current assets
Assets, Current
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Asset Acquisition [Table]
Asset Acquisition [Table]
Inventory
Inventory
Inventory, Net
Entity File Number
Entity File Number
Assets measured at fair value on a recurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Amortization and impairment of software development costs and licenses
Amortization and Impairment of Software Development Costs and Licenses
The aggregate amortization expense charged against earnings of software development costs and licenses. Also includes the amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of software development costs and licenses to net realizable value.
Contingent consideration, noncurrent
Contingent consideration, noncurrent
Business Combination, Contingent Consideration, Liability, Noncurrent
Call option related to Nordeus Acquisition
Noncontrolling Interest, Increase from Business Combination
Product and Service [Axis]
Product and Service [Axis]
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset [Domain]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Entity Small Business
Entity Small Business
Investments in other assets
Equity Securities without Readily Determinable Fair Value, Amount
Preferred stock, par value (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Equity Component [Domain]
Equity Component [Domain]
Selling and marketing
Selling and Marketing Expense
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Common stock (515 shares)
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Amount of additional borrowings by which maximum borrowing capacity may be increased
Line Of Credit Facility, Optional Increase Additional Borrowings
Represents the amount of additional borrowings by which the maximum borrowing capacity on credit facility may be increased at the option of the reporting entity pursuant to the terms of the credit agreement.
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
Statement [Line Items]
Restricted stock awards, canceled (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Issuance of shares related to Nordeus acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Impairment of software development
Impairment of Intangible Assets, Finite-lived
Zelnick Media Corporation
Zelnick Media Corporation [Member]
Represents the information pertaining to Zelnick Media Corporation.
Remaining obligation
Revenue, Remaining Performance Obligation, Amount
Issuance of restricted stock, net of forfeitures and cancellations
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Fair Value
Total fair value
Debt Securities, Available-for-sale
Business combination, contingent consideration arrangements, range of outcomes, value, high
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Fair value, Due in 1-2 years
Debt Securities, Available-For-Sale, Fair Value, Maturity, Allocated And Single Maturity Date, After Year One Through Two
Amount of available-for-sale debt securities at fair value maturing in the first rolling twelve months through the second rolling twelve months following the latest balance sheet presented.
Significant other observable inputs (level 2)
Fair Value, Inputs, Level 2 [Member]
MANAGEMENT AGREEMENT
MANAGEMENT AGREEMENT
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset [Axis]
Non-current deferred revenue
Contract with Customer, Liability, Noncurrent
Licenses
Accrued Licenses, Current
Carrying value as of the balance sheet date of obligations incurred through that date and payable for licenses. Used to reflect the current portion of liabilities (due within one year or within the normal operating cycle if longer).
Cost or Amortized Cost
Debt Securities, Available-for-sale, Amortized Cost
Revenue from External Customers by Products and Services [Table]
Revenue from External Customers by Products and Services [Table]
Purchases of available-for-sale securities
Payments to Acquire Short-term Investments
Schedule of Computation of Basic and Diluted EPS
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Entity Shell Company
Entity Shell Company
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Local Phone Number
Local Phone Number
Unrealized gain (loss) on available-for- sales securities
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]
Market-based
Market Based Restricted Units [Member]
Represents market based restricted units.
Issuance of common stock
Proceeds from Issuance of Common Stock
Total assets
Assets
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Geographical [Domain]
Geographical [Domain]
2017 Management Agreement
Management Agreement 2017 [Member]
Management Agreement 2017 [Member]
Product and Service [Domain]
Product and Service [Domain]
Non-controlling interest
Noncontrolling Interest [Member]
IP
IP [Member]
IP [Member]
Schedule of Information Related to Availability on Credit Agreement
Schedule of Line of Credit Facilities [Table Text Block]
Remaining obligation period
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Entity Tax Identification Number
Entity Tax Identification Number
Deferred acquisition payments
Deferred Acquisition Payments, Current
Deferred Acquisition Payments, Current
Corporate bonds
Corporate Bond Securities [Member]
Geographical [Axis]
Geographical [Axis]
Developed game technology
Developed Game Technology [Member]
Developed Game Technology
Weighted average shares outstanding—basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
Diluted earnings per share (in dollars per share)
Earnings Per Share, Diluted
Add: dilutive effect of common stock equivalents (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Product
Product [Member]
Software development costs and licenses
Software development costs and licenses, Current
Software Development Costs and Licenses, Current
The current portion of unamortized costs incurred for development of computer software, which is to be sold, leased or otherwise marketed, after establishing technological feasibility through to the general release of the software products and license fees paid to intellectual property rights holders for use of their trademarks, copyrights, software, technology, music, or other intellectual property or proprietary rights. Excludes capitalized costs of developing software for internal use.
Schedule of Capitalized Software Development Costs and Licenses
Schedule of Capitalized Software Development Costs and Licenses [Table Text Block]
Tabular disclosure of the components of software development costs and licenses.
International
Non-US [Member]
Contract with liability
Contract with Customer, Liability
Performance Period [Axis]
Performance Period [Axis]
Performance Period
Amortized cost, Due in 1-2 years
Debt Securities, Available-For-Sale, Amortized Cost, Maturity, Allocated And Single Maturity Date, After Year One Through Two
Amount of available-for-sale debt securities at cost, net of adjustments, maturing in the first rolling twelve months through the second rolling twelve months following the latest balance sheet presented. Adjustments include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments.
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Other comprehensive income:
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Treasury stock, at cost; 22,421 common shares at June 30, 2021 and March 31, 2021
Treasury Stock, Value
Management Agreement
Related Party Transaction [Line Items]
Other tangible assets
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Bonus per fiscal year based on the achievement of certain performance thresholds
Related Party Transaction, Bonus Per Fiscal Year
Represents the amount of bonus per fiscal year based on the achievement of certain performance thresholds with respect to management services agreement.
Amortization and impairment of intellectual property
Amortization and Impairment of Intellectual Property
The aggregate amortization expense charged against earnings of intellectual property. Also includes the amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of intellectual property to net realizable value.
Corporate bonds
Corporate Debt Securities [Member]
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Employee share purchase plan settlement (in shares)
Settlement Related To Employee Stock Purchase Plan, Shares
Settlement Related To Employee Stock Purchase Plan, Shares
Business reorganization
Restructuring Charges
Accounts payable
Accounts Payable, Current
Depreciation and amortization
Depreciation, Depletion and Amortization
Segregation of All Assets and Liabilities Measured at Fair Value on a Recurring Basis
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Console
Console [Member]
Represents the activity related to the console product platform.
Inventory
Increase (Decrease) in Inventories
Software development royalties
Accrued Royalties, Current
Contract asset
Contract with Customer, Asset, after Allowance for Credit Loss
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Financial Instruments [Domain]
Financial Instruments [Domain]
Forward contracts to purchase foreign currencies
Derivative Notional Amount To Buy
Represents the notional amount of derivative instruments to buy.
Cost of goods sold
Cost of Goods and Services Sold
Issuance of restricted stock, net of forfeitures and cancellations (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Change in fair value of available for sale securities
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Physical retail and other
Physical Retail And Other [Member]
Represents the activity related to the distribution channel, Physical retail and other.
Interest expense and fees
Interest and Debt Expense
Software development costs, internally developed
Software Internal Development [Member]
Internally developed software for sale or licensing.
Debt term
Debt Instrument, Term
Forward contracts to sell foreign currencies
Derivative Notional Amount To Sell
Represents the notional amount of derivative instruments to sell.
Equity:
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Accounts receivable, allowances
Allowance for Doubtful Accounts Sales Returns and Discounts
A provision for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible, an estimate for product returns, and an estimate for price protection.
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accrued Expenses and Other Current Liabilities Disclosure [Text Block]
Description of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Also describes the current obligations not separately disclosed in the balance sheet due to materiality considerations. Current liabilities are expected to be paid within one year (or the normal operating cycle, if longer).
Amortized cost, Due in 1 year or less
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Performance Period One
Performance Period One [Member]
Performance Period One
Fixed assets, net
Property, Plant and Equipment, Net
Deferred cost of goods sold
Deferred Costs, Current
Total operating expenses
Operating Expenses
Accumulated Other Comprehensive Income (Loss)
Total
AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Other long-term liabilities
Other Liabilities, Noncurrent
DEBT
Debt Instrument [Line Items]
Earnings per share:
Earnings Per Share [Abstract]
Pro forma Net revenue
Business Acquisition, Pro Forma Revenue
Change in cumulative foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Document Quarterly Report
Document Quarterly Report
Unrealized gain (loss) on forward contracts
Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]
Amounts reclassified from accumulated other comprehensive loss
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Bank-time deposits
Bank Time Deposits [Member]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Asset Acquisition [Domain]
Asset Acquisition [Domain]
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Contingent earn-out
Business Combination, Consideration Transferred, Liabilities Incurred
Restricted Stock Awards
Restricted Stock Awards [Member]
Restricted stock awards as awarded by the entity to its employees as a form of incentive compensation.
Computation of Basic earnings per share:
Earnings Per Share, Basic and Diluted [Abstract]
Percentage of noncontrolling interest
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Change in bank time deposits
Proceeds from (Payments for) in Interest-bearing Deposits in Banks
Document Fiscal Period Focus
Document Fiscal Period Focus
Asset Acquisition [Line Items]
Asset Acquisition [Line Items]
Effective rate
Effective Income Tax Rate Reconciliation, Percent
Net income
Net income
Net income
Net income
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Other liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of year
Cash, cash equivalents, and restricted cash and cash equivalents, end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Schedule of Gross Notional Amounts of Foreign Currency Forward Contracts
Schedule of Derivative Instruments [Table Text Block]
United States
UNITED STATES
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Current assets:
Assets, Current [Abstract]
Software development costs and licenses
Increase (Decrease) in Software Development Costs and Licenses
The net change during the reporting period in software development and license costs. Reflects the change in both current and noncurrent portions.
Cash flow hedges:
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]
Entity Central Index Key
Entity Central Index Key
Property, plant and equipment, additions
Property, Plant and Equipment, Additions
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
Security Exchange Name
Security Exchange Name
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss) [Line Items]
MANAGEMENT AGREEMENT
Management Agreement Disclosure [Text Block]
Description of management services agreement entered into by the Company.
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Refund liability
Customer Refund Liability, Current
Weighted average common shares outstanding—diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Other comprehensive income
Other Comprehensive Income (Loss), Net of Tax
INCOME TAXES
Income Tax Disclosure [Text Block]
Related Party [Domain]
Related Party [Domain]
Current Fiscal Year End Date
Current Fiscal Year End Date
Restricted cash and cash equivalents
Restricted Cash At Fair Value
Restricted Cash At Fair Value
Interest rate added to base rate
Debt Instrument, Basis Spread on Variable Rate
Private equity
Private Equity Funds [Member]
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Recurrent consumer spending
Recurrent Customer Spending [Member]
Recurrent Customer Spending [Member]
Net cash used in investing activities
Net Cash Provided by (Used in) Investing Activities
Changes in assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
Operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Total current liabilities
Liabilities, Current
Tax payment related to net share settlements on restricted stock awards
Payment, Tax Withholding, Share-based Payment Arrangement
Business acquisitions
Cash paid for business acquisition
Cash
Payments to Acquire Businesses, Gross
Foreign currency forward contracts
Foreign Exchange Forward [Member]
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Consulting expense benefit
Related Party Transaction, Consulting Expense (Benefit)
Represents the amount of consulting expense benefit with respect to management services agreement.
Money market funds
Money Market Funds [Member]
Cash acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Ownership [Domain]
Ownership [Domain]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Performance Period Two
Performance Period Two [Member]
Performance Period Two
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Title of 12(b) Security
Title of 12(b) Security
Statement [Table]
Statement [Table]
Asset-backed securities
Asset-backed Securities [Member]
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Range [Axis]
Statistical Measurement [Axis]
Cover page.
Cover [Abstract]
Other intangibles, net
Finite-Lived Intangible Assets, Net
Goodwill
Goodwill
Reclassification to earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Non-controlling interest
Stockholders' Equity Attributable to Noncontrolling Interest
United Kingdom Office Space Asset Acquisition
United Kingdom Office Space Asset Acquisition [Member]
United Kingdom Office Space Asset Acquisition
Income tax rate reconciliation, tax credit
Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Fair value, Due in 1 year or less
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
SOFTWARE DEVELOPMENT COSTS AND LICENSES
Software Development Costs and Licenses Disclosure [Text Block]
Description containing details of capitalized software development costs and licenses.
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
DEBT
Long-term Debt [Text Block]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]