Granted (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Intangible amortization
Deferred Tax Liabilities, Intangible Assets
Document Type
Document Type
2026
Contractual Obligation, to be Paid, Year Five
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Interest and other, net
Interest and other, net
Other Nonoperating Income (Expense)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Proceeds from settled derivative asset
Proceeds From Derivative Being Settled
Proceeds From Derivative Being Settled
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Interest expense and fees
Interest and Debt Expense
Related Party [Axis]
Related Party [Axis]
Reporting Unit [Axis]
Reporting Unit [Axis]
Long-term restricted cash and cash equivalents
Restricted Cash, Noncurrent, Fair Value Disclosure
Restricted Cash, Noncurrent, Fair Value Disclosure
Treasury Stock
Treasury Stock [Member]
SHORT TERM INVESTMENTS
Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
SEC Schedule, 12-09, Valuation Allowances and Reserves [Domain]
Estimated product returns included in inventory
Inventory Estimated Product Returns
The estimated amount of product returns included in inventory.
Schedule of components of accumulated other comprehensive (loss) income
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Vested (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
User base
User Base [Member]
USer Base [Member]
Significant unobservable inputs (level 3)
Fair Value, Inputs, Level 3 [Member]
Leases
Lessee, Leases [Policy Text Block]
Total
Contractual Obligation
Unrecorded Unconditional Purchase Obligation
Unrecorded Unconditional Purchase Obligation, Fiscal Year Maturity [Abstract]
Prepaid expenses and other
Derivative Asset
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.
Right of use assets
Deferred Tax Liabilities, Right of Use Asset
Deferred Tax Liabilities, Right of Use Asset
Statistical Measurement [Domain]
Statistical Measurement [Domain]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Credit Agreement
Line of Credit [Member]
Other
Income (Expense) Other
The amount of non-operating other income (expenses).
Stock-based compensation
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Deferred tax liabilities
Deferred Income Tax Liabilities, Net
DERIVATIVE INSTRUMENTS AND HEDGING ACTIVITIES
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Security Exchange Name
Security Exchange Name
Selling and marketing
Selling and Marketing Expense [Member]
Income from operations
Operating Income (Loss)
Full game and other
Full Game And Other [Member]
Full Game And Other [Member]
Total current liabilities
Liabilities, Current
Debt Securities, Available-for-sale, Maturity, Amortized Cost, Rolling Maturity [Abstract]
Debt Securities, Available-for-sale, Maturity, Amortized Cost, Rolling Maturity [Abstract]
Thereafter
Purchase Obligation, to be Paid, after Year Five
Prepaid expenses and other
Prepaid Expense and Other Assets, Current
Non-vested restricted stock at the beginning of the year (in dollars per share)
Non-vested restricted stock at the end of the year (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Variable Rate [Domain]
Variable Rate [Domain]
Variable Rate [Axis]
Variable Rate [Axis]
Schedule of Business Acquisitions, by Acquisition [Table]
Schedule of Business Acquisitions, by Acquisition [Table]
Commitments and contingencies
Commitments and Contingencies
Change in reserves
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Issuance of restricted stock, net of forfeitures and cancellations
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Repurchase of common stock
Payments for Repurchase of Common Stock
ASSETS
Assets [Abstract]
Property, Plant and Equipment [Table]
Property, Plant and Equipment [Table]
Award vesting period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Furniture and fixtures
Furniture and Fixtures [Member]
Market-based restricted shares
Market Based Restricted Shares [Member]
Represents the information pertaining to market-based restricted shares.
Entity Address, State or Province
Entity Address, State or Province
Vested (in shares)
Vested (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Cash paid for amounts included in the measurement of lease liabilities
Operating Lease, Payments
Accounts payable
Accounts Payable, Current
Currency translation adjustment
Goodwill, Foreign Currency Translation Gain (Loss)
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive Income (Loss) Note [Text Block]
Depreciation and amortization
Depreciation and Amortization [Member]
Depreciation and Amortization [Member]
Retained earnings
Retained Earnings (Accumulated Deficit)
Right-of-use assets
Operating Lease, Right-of-Use Asset
Weighted-average fair value of shares purchased by employees (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased
Weighted average useful life
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life
2022
Lessee, Operating Lease, Liability, to be Paid, Year One
Repurchased common stock (in shares)
Repurchased common stock (in shares)
Treasury Stock, Shares, Acquired
Software development costs, externally developed
Software External Development [Member]
Externally developed software for sale or licensing.
2025
Lessee, Operating Lease, Liability, to be Paid, Year Four
1.00% Convertible Notes due 2018
Convertible Senior Notes1.00 Percent Due In2018 [Member]
Represents the convertible senior notes, which will mature in 2018 and bear an interest rate of 1.00 percent.
Customer [Axis]
Customer [Axis]
U.S. state and local
Current State and Local Tax Expense (Benefit)
Credit concentration risk
Credit Concentration Risk [Member]
Tax credit carryforward
Tax Credit Carryforward, Amount
PC and other
P C And Other Products [Member]
Represents the activity related to the product, PC and other.
Balance (in shares)
Balance (in shares)
Shares, Outstanding
Derivative instrument not designated as hedging instruments, gain (loss), net
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Preferred stock, $0.01 par value, 5,000 shares authorized: no shares issued and outstanding at March 31, 2021 and 2020
Preferred Stock, Value, Issued
Shares repurchased under the share repurchase program (in shares)
Stock Repurchase Program, Number of Shares Repurchased
The number of shares repurchased by an entity under a stock repurchase program.
Income Taxes
Income Tax, Policy [Policy Text Block]
Total operating expenses
Operating Expenses
Buildings
Building [Member]
Parts and supplies
Inventory, Raw Materials and Supplies, Net of Reserves
Common stock, par value (in dollars per share)
Common Stock, Par or Stated Value Per Share
Software development costs and licenses related to titles not released
Software Development Costs and Licenses Related to Titles Not Released
Certain software development costs related to unreleased titles incurred after technological feasibility of the software is established 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.
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other long-term liabilities
Other Liabilities, Noncurrent
Deferred tax assets
Deferred Income Tax Assets, Net
Stock-based compensation
APIC, Share-based Payment Arrangement, Increase for Cost Recognition
Valuation allowance for deferred income taxes
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]
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
Inventory
Inventory
Inventory, Net
Net revenue
Total net revenue
Revenue from Contract with Customer, Excluding Assessed Tax
Fair Value, Measurement Frequency [Domain]
Measurement Frequency [Domain]
Advertising expense
Advertising Expense
Comprehensive Income (Loss)
Stockholders' Equity, Policy [Policy Text Block]
Concentration risk rate
Concentration Risk, Percentage
Business Acquisition [Axis]
Business Acquisition [Axis]
Geographical [Domain]
Geographical [Domain]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Line Items]
Statement [Line Items]
Statement [Line Items]
Issuance of shares related to Playdots, Inc. acquisition (in shares)
Stock Issued During Period, Shares, Acquisitions
Foreign
Deferred Foreign Income Tax Expense (Benefit)
Deferred income taxes
Increase (Decrease) in Deferred Income Taxes
Computation of Basic earnings per share:
Earnings Per Share, Basic and Diluted [Abstract]
Restricted cash and cash equivalents
Restricted Cash Fair Value
Restricted Cash Fair Value
Computer equipment
Computer Equipment [Member]
Components of (loss) income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]
Debt term
Debt Instrument, Term
Entity Voluntary Filers
Entity Voluntary Filers
Transaction costs
Business Combination, Acquisition Related Costs
Statement [Table]
Statement [Table]
Statistical Measurement [Axis]
Statistical Measurement [Axis]
Preferred stock shares issued (in shares)
Preferred Stock, Shares Issued
Conversion of 1.00% Convertible Notes Due 2018
Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments
Foreign
Foreign Tax Authority [Member]
Fair Value, Nonrecurring
Fair Value, Nonrecurring [Member]
Performance Based Awards
Performance Based Awards [Member]
Performance Based Awards [Member]
Business Combinations [Abstract]
Business Combinations [Abstract]
Expire from 2022 to 2028
Expiration Year 2022 To 2028 [Member]
Expiration Year 2022 To 2028
Reclassification to earnings
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
Short-term Investments
Marketable Securities, Policy [Policy Text Block]
Unrecorded Unconditional Purchase Obligation [Table]
Unrecorded Unconditional Purchase Obligation [Table]
Facility leases not yet commenced, future lease payments
Lessee, Operating Lease, Lease Not Yet Commenced, Future Lease Payments
Lessee, Operating Lease, Lease Not Yet Commenced, Future Lease Payments
Entity Small Business
Entity Small Business
Net income (loss)
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Principles of Consolidation
Consolidation, Policy [Policy Text Block]
Total
Unrecorded Unconditional Purchase Obligation
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Fair Value Hierarchy and NAV [Domain]
Fair Value Hierarchy and NAV [Domain]
Issuance of common stock
Proceeds from Issuance of Common Stock
Share Repurchase Program [Domain]
Share Repurchase Program [Domain]
Change in the goodwill balance
Goodwill [Roll Forward]
Proceeds from available-for-sale securities
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
Amendment Flag
Amendment Flag
Schedule of computation of basic and diluted EPS
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Weighted-average assumptions
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Gross amount of interest and penalties accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Number of shares authorized (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Schedule of recognized identified assets acquired and liabilities assumed
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
Segregation of all assets measured at fair value on a recurring basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Number of shares available for grant (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant
Other
Other Accrued Liabilities, Current
Outstanding borrowings
Long-term Line of Credit
Net cash provided by operating activities
Net Cash Provided by (Used in) Operating Activities
Capitalized software and depreciation
Deferred Tax Assets (Liabilities) Current Capitalized Software and Depreciation
Represents the current portion of deferred tax assets and liabilities related to capitalized software and depreciation as of the balance sheet date.
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.
Entity Central Index Key
Entity Central Index Key
Related Party [Domain]
Related Party [Domain]
Measurement Frequency [Axis]
Measurement Frequency [Axis]
Number of reporting units
Number of Reporting Units
Unrealized gain (loss) on derivative instruments
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Research and development
Research and Development Expense, Software (Excluding Acquired in Process Cost)
Derivative Instrument [Axis]
Derivative Instrument [Axis]
Estimated service period maximum
Estimated Service Period Maximum
Estimated Service Period Maximum
Financial Instruments [Domain]
Financial Instruments [Domain]
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Other long term liabilities
Other Noncurrent Liabilities [Member]
2025
Purchase Obligation, to be Paid, Year Four
Schedule of components of the intangible assets subject to amortization
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Derivatives and Hedging
Derivatives, Policy [Policy Text Block]
Geographical [Axis]
Geographical [Axis]
Credit Agreement Availability
Line of Credit Facility Availability [Abstract]
Interest income
Interest Income, Nonoperating
Interest Income, Nonoperating
Amortization and impairment of software development costs and licenses
Amortization and Impairment of Software Development Costs and Licenses [Abstract]
Cost or Amortized Cost
Debt Securities, Available-for-sale, Amortized Cost
Deferred tax assets:
Deferred Tax Assets, Net of Valuation Allowance [Abstract]
Lease renewal terms
Lessee, Operating Lease, Renewal Term
Operating lease liabilities
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Lease Obligation
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Lease Obligation
Gains
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax
Statement of Cash Flows [Abstract]
Statement of Cash Flows [Abstract]
2024
Contractual Obligation, to be Paid, Year Three
Credit Agreement
Line of Credit Facility [Abstract]
Deferred cost of goods sold
Deferred Costs, Current
Pro forma Net income
Business Acquisition, Pro Forma Net Income (Loss)
Add: dilutive effect of common stock equivalents (in shares)
Weighted Average Number Diluted Shares Outstanding Adjustment
Property, Plant and Equipment, Type [Axis]
Long-Lived Tangible Asset [Axis]
Employee Stock Purchase Plan
Employee Stock [Member]
Information related to availability on Credit Agreement
Schedule of Line of Credit Facilities [Table Text Block]
Beginning Balance
Ending Balance
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount
Net revenue by product platform
Revenue from External Customers by Products and Services [Table Text Block]
Income Statement Location [Axis]
Income Statement Location [Axis]
Accounts receivable, allowances
Accounts Receivable, Allowance for Credit Loss, Current
Issuance of shares related to Playdots, Inc. acquisition
Stock Issued During Period, Value, Acquisitions
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Income Statement Location [Domain]
Income Statement Location [Domain]
2023
Lessee, Operating Lease, Liability, to be Paid, Year Two
Financing activities:
Net Cash Provided by (Used in) Financing Activities [Abstract]
Marketing and promotions
Accrued Marketing Costs, Current
U.S. federal
Current Federal Tax Expense (Benefit)
Derivative, notional amount
Derivative, Notional Amount
Total amortization of intangible assets
Amortization of Intangible Assets
Deferred revenue
Deferred Tax Assets, Deferred Income
Schedule of lease costs and supplemental information
Lease, Cost [Table Text Block]
Performance-based restricted stock units
Total 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.
2024
Lessee, Operating Lease, Liability, to be Paid, Year Three
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
No definition available.
Other assets
Other Assets, Noncurrent
Plan Name [Axis]
Plan Name [Axis]
Cash and cash equivalents
Cash and Cash Equivalents, Fair Value Disclosure
Issuance of restricted stock, net of forfeitures and cancellations (in shares)
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Gain (loss) on long-term investments, net
Gain (Loss) on Sale of Investments
Total assets
Assets
Interest expense
Interest Expense, Debt
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Non-vested restricted stock units at the beginning of the year (in shares)
Non-vested restricted stock units at the end of the year (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Title of 12(b) Security
Title of 12(b) Security
Components of accrued expenses and other current liabilities
Schedule of Accrued Liabilities [Table Text Block]
Reporting Unit [Domain]
Reporting Unit [Domain]
Net Book Value
Finite-Lived Intangible Assets, Net
Options granted in period (in dollars per shares)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Expire 2038 to 2041
Expire 2038 to 2041 [Member]
Expire 2038 to 2041
Antidilutive Securities [Axis]
Antidilutive Securities [Axis]
Investments, Debt and Equity Securities [Abstract]
Investments, Debt and Equity Securities [Abstract]
Cost of goods sold
Cost of Sales [Member]
Concentration of Credit Risk and Accounts Receivable
Concentration Risk, Credit Risk, Policy [Policy Text Block]
SHARE REPURCHASE
Repurchase Agreement Counterparty [Line Items]
2022
Contractual Obligation, to be Paid, Year One
Aggregate changes to the liability for gross uncertain tax position, excluding interest and penalties
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Tax credits
Effective Income Tax Rate Reconciliation, Tax Credit, Intangible Assets, Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Intangible Assets, Percent
Number of shares authorized to be repurchased (in shares)
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Depreciation and amortization
Depreciation, Depletion and Amortization
Schedule of provision for current and deferred income taxes
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Cash acquired
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents
Summary of annual minimum contractual obligations
Contractual Obligation, Fiscal Year Maturity [Table Text Block]
Increase (decrease) in unrecognized tax benefits
Unrecognized Tax Benefits, Period Increase (Decrease)
Product and Service [Axis]
Product and Service [Axis]
One Customer
One Large Customer [Member]
One large customer member
Total liabilities
Liabilities
Income Tax Contingency [Line Items]
Income Tax Contingency [Line Items]
Second Customer
Second Customer [Member]
Second Customer [Member]
Expire in 2029 to 2032
Expiration Year 2029 to 2032 [Member]
Expiration Year 2029 to 2032
Expected stock price volatility
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Less imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
International
International
Non-US [Member]
Reversal of forfeiture awards
Restricted Stock Awards, Reversal Forfeiture Awards
Restricted Stock Awards, Reversal Forfeiture Awards
Schedule of Related Party Transactions, by Related Party [Table]
Schedule of Related Party Transactions, by Related Party [Table]
Contract with liability recognized
Contract with Customer, Liability, Revenue Recognized
2026
Purchase Obligation, to be Paid, Year Five
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Increase in interest and penalties
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Quoted prices in active markets for identical assets (level 1)
Fair Value, Inputs, Level 1 [Member]
Thereafter
Unrecorded Unconditional Purchase Obligation, to be Paid, after Year Five
Tax basis step up related to TRAF
Deferred Tax Assets, Tax Deferred Expense, Change in Tax Basis Related to TRAF (Swiss Tax Reform)
Deferred Tax Assets, Tax Deferred Expense, Change in Tax Basis Related to TRAF (Swiss Tax Reform)
Inventory
Increase (Decrease) in Inventories
Change in unrealized gains
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
2023
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Two
Time-based
Time Based Restricted Units [Member]
Represents stock based compensation awards that are restricted based on time.
Fair Value Measurements, Recurring and Nonrecurring [Table]
Fair Value, Recurring and Nonrecurring [Table]
Long-term restricted cash and cash equivalents
Restricted Cash and Cash Equivalents, Noncurrent
Shares
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Gain on long-term investments, net
Gain (Loss) On Sale Of Investments, Gross
Gain (Loss) On Sale Of Investments, Gross
Debt Instrument [Axis]
Debt Instrument [Axis]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Schedule of business acquisitions, by acquisition
Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Schedule of interest and other, net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name [Domain]
2023
Purchase Obligation, to be Paid, Year Two
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Contingent consideration paid
Payment for Contingent Consideration Liability, Investing Activities
Repurchased common stock
Repurchased common stock
Treasury Stock, Value, Acquired, Cost Method
Foreign currency forward contracts
Derivative Liability
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Unconditional Purchase Obligation, Category of Goods or Services Acquired [Domain]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue from Contract with Customer [Abstract]
Revenue from Contract with Customer [Abstract]
Fair Value, 1-2 years
Available For Sale Securities Debt Maturities, Rolling Year One Through Two Fair Value
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.
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Excess tax benefits from stock-based compensation
Effective Income Tax Rate Reconciliation, Excess Tax Benefits From Stock Based Compensation, Percent
Effective Income Tax Rate Reconciliation, Excess Tax Benefits From Stock Based Compensation, Percent
Employee payroll deduction, minimum
Share-Based Compensation Arrangement By Share-Based Payment Award, Minimum Employee Subscription Rate
Share-Based Compensation Arrangement By Share-Based Payment Award, Minimum Employee Subscription Rate
Schedule of Goodwill [Table]
Schedule of Goodwill [Table]
Share Repurchase Program
Share Repurchase Program [Member]
Represents information pertaining to the share repurchase program.
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]
Other
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Dividends
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments
Domestic Tax Authority
Domestic Tax Authority [Member]
Reclassifications
Reclassification, Comparability Adjustment [Policy Text Block]
Outstanding letters of credit
Letters of Credit Outstanding, Amount
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Schedule of restricted stock awarded activity to ZelnickMedia
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Concentration Risk Type [Axis]
Concentration Risk Type [Axis]
Shares available for issuance (in shares)
Common Stock, Capital Shares Available For Issuance
Common Stock, Capital Shares Available For Issuance
Fixed assets, gross
Property, Plant and Equipment, Gross
Net revenue by geographic region
Revenue from External Customers by Geographic Areas [Table Text Block]
U.S. federal
Deferred Federal Income Tax Expense (Benefit)
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type [Axis]
Schedule of details of valuation and qualifying accounts
Schedule of Valuation and Qualifying Accounts [Table Text Block]
Tabular disclosure of allowance and reserve accounts including their beginning and ending balances, as well as a reconciliation by type of activity during the period.
Income Statement [Abstract]
Income Statement [Abstract]
2026
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Five
Accumulated Other Comprehensive Income (Loss)
Total
AOCI Attributable to Parent [Member]
Less: Portion representing stock-based compensation
Stock Based Compensation Included in Amortization and Impairment of Software Development Costs and Licenses
Represents the portion of stock-based compensation included in amortization and impairment of software development costs and licenses.
Summary of the contracted maturities of short-term investments
Investments Classified by Contractual Maturity Date [Table Text Block]
Deferred cost of goods sold
Increase (Decrease) in Deferred Charges
Non-current lease liabilities
Operating Lease, Liability, Noncurrent
2025
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Amortization of software development costs and licenses
Amortization of software development costs and licenses
Represents the gross amortization expense charged against earnings of software development costs and licenses.
Prepaid expenses, other current and other non-current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Intangible assets, excluding goodwill
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles
Software development royalties
Accrued Royalties, Current
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.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Current assets:
Assets, Current [Abstract]
Possible reduction of unrecognized tax benefits within the next 12 months
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit
Income Tax Authority [Domain]
Income Tax Authority [Domain]
Commissions
Stock Repurchase Program Commissions
Represents the amount of commissions related to the stock repurchase program.
Purchase Obligations
Purchase Obligation, Fiscal Year Maturity [Abstract]
Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Unrecorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Software products
Software and Software Development Costs [Member]
Comprehensive income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
SOFTWARE DEVELOPMENT COSTS AND LICENSES
SOFTWARE DEVELOPMENT COSTS AND LICENSES
Preferred stock (in dollars per share)
Preferred Stock, Par or Stated Value Per Share
Documents Incorporated by Reference
Documents Incorporated by Reference [Text Block]
Schedule of reconciliation of effective tax rate to the U.S. statutory federal income tax rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Game engine technology
Game Engine Technology [Member]
Game Engine Technology
Deductions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction
Purchases of fixed assets
Payments to Acquire Property, Plant, and Equipment
City Area Code
City Area Code
Income Tax Authority [Axis]
Income Tax Authority [Axis]
Document Period End Date
Document Period End Date
DEBT
Long-term Debt [Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
GOODWILL AND INTANGIBLE ASSETS, NET
Goodwill and Intangible Assets Disclosure [Text Block]
Property, Plant and Equipment [Abstract]
Property, Plant and Equipment [Abstract]
2024
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Three
Shares reserved for future issuance (in shares)
Common Stock, Capital Shares Reserved for Future Issuance
Other intangibles, net
Other Intangible Assets, Net
Income before income taxes
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Business reorganization
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges
Long-lived Assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Employee share purchase plan settlement
Settlement Related To Employee Stock Purchase Plan
Settlement Related To Employee Stock Purchase Plan
Inventory balances by category
Schedule of Inventory, Current [Table Text Block]
Capitalized stock-based compensation expense
Share-based Payment Arrangement, Amount Capitalized
Stock-based compensation
Share-based Payment Arrangement, Noncash Expense
Private equity
Equity Securities, FV-NI
Tax payment related to net share settlements on restricted stock awards
Payment, Tax Withholding, Share-based Payment Arrangement
Cover [Abstract]
Base rate
Base Rate [Member]
Additions from acquisitions
Goodwill, Acquired During Period
Schedule of short-term investments
Debt Securities, Available-for-sale [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.
Annual management fee
Related Party Transaction, Annual Management Fee
Represents the amount of annual management fee with respect to management services agreement.
Change in cumulative foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent, Including Effect Of Adoption Of New Accounting Principle
Other Comprehensive Income (Loss), Foreign Currency Transaction And Translation Adjustment, Net Of Tax, Portion Attributable To Parent, Including Effect Of Adoption Of New Accounting Principle
Schedule of (loss) income from continuing operations before income taxes
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Estimated useful life
Property, Plant and Equipment, Useful Life
Number of shares of common stock remaining available for repurchase under the entity's share repurchase authorization (in shares)
Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased
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]
Intrinsic value (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share
Goodwill [Line Items]
Goodwill [Line Items]
Lessee, Lease, Description [Line Items]
Lessee, Lease, Description [Line Items]
LEASES
Lessee, Operating Leases [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Disclosures [Abstract]
Schedule of weighted-average assumptions used to value outstanding market-based restricted shares
Schedule of Share Based Payment Award Market Based Restricted Shares Valuation Assumptions [Table Text Block]
Tabular disclosure of the significant assumptions used during the year to estimate the fair value of market-based restricted shares, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
INTEREST AND OTHER, NET
Other Income and Other Expense Disclosure [Text Block]
Net deferred tax asset
Deferred Tax Assets, Net
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark [Axis]
Cost of goods sold
Cost of Goods and Services Sold
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Series of Individually Immaterial Business Acquisitions
Series of Individually Immaterial Business Acquisitions [Member]
Fair Value
Total short-term investments
Debt Securities, Available-for-sale
Equity Components [Axis]
Equity Components [Axis]
Change in fair value of cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Reporting unit
Other Reporting Unit [Member]
Other Reporting Unit
Restricted Stock
Restricted Stock [Member]
Finished products
Inventory, Finished Goods, Net of Reserves
Customers individually accounting for more than 10%
Customers Individually Accounting For More Than Ten Percent [Member]
Represents information related to the customers individually accounting for more than ten percent.
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Share-based Payment Arrangement [Abstract]
Debt Instrument, Name [Domain]
Debt Instrument, Name [Domain]
Total deferred tax assets
Deferred Tax Assets, Gross
Minimum
Minimum [Member]
Time Based
Time Based Methology [Member]
Time Based Methology [Member]
Balance Sheet Location [Domain]
Balance Sheet Location [Domain]
Revenue from External Customer [Line Items]
Revenue from External Customer [Line Items]
Lease liabilities
Operating Lease, Liability, Current
Future unrecognized compensation cost, net of estimated forfeitures
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Forfeited (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Asset-backed securities
Asset-backed Securities [Member]
Analytics technology
Analytics Technology [Member]
Analytics Technology [Member]
Entity Interactive Data Current
Entity Interactive Data Current
Corporate bonds
Corporate Bond Securities [Member]
United States
UNITED STATES
Accrued compensation expense
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation
FAIR VALUE MEASUREMENTS
Fair Value Disclosures [Text Block]
Operating activities:
Net Cash Provided by (Used in) Operating Activities [Abstract]
Total
Purchase Obligation
Gross accounts receivable
Accounts Receivable [Member]
Stock-based Compensation
Share-based Payment Arrangement [Policy Text Block]
Movement in valuation and qualifying accounts
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]
Customer [Domain]
Customer [Domain]
Foreign
Current Foreign Tax Expense (Benefit)
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjustment [Member]
Digital online
Digital Online [Member]
Represents the activity related to the distribution channel, Digital online.
Additional paid-in capital
Additional Paid in Capital, Common Stock
Entity Registrant Name
Entity Registrant Name
2024
Purchase Obligation, to be Paid, Year Three
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Derivative [Table]
Derivative [Table]
Statement of Stockholders' Equity [Abstract]
Statement of Stockholders' Equity [Abstract]
Valuation allowance—domestic
Valuation allowance - domestic (as a percent)
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the domestic valuation allowance for deferred tax assets.
Discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Advertising
Advertising Cost [Policy Text Block]
Number of reportable segments
Number of Reportable Segments
Refund Liability
Customer Refund Liability, Current
Amortized Cost, 1 year or less
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One
Amortization and impairment of software development costs and licenses
Amortization and impairment, net of stock-based compensation
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.
Additions
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense
Interest rate at end of period (as a percent)
Debt Instrument, Interest Rate, Effective Percentage
Research and development
Research and Development Expense [Member]
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Accounts receivable, net of allowances of $350 and $443 at March 31, 2021 and 2020, respectively
Accounts Receivable, after Allowance for Credit Loss, Current
Fixed assets, net
Fixed Assets, Net [Member]
Fixed Assets, Net [Member]
SHARE REPURCHASE PROGRAM
Treasury Stock [Text Block]
Total future lease payments
Lessee, Operating Lease, Liability, to be Paid
Interest expense
Interest Expense, Nonoperating
Interest Expense, Nonoperating
Other
Deferred Tax Assets, Other
Software Development Costs and Licenses
Software Development Costs and Licenses [Policy Text Block]
Represents the entity's accounting policies for software development costs and licenses.
Additional customer two
Two Customer [Member]
Two customer.
Losses
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax
Foreign Currency
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Operating loss carryforwards
Operating Loss Carryforwards [Line Items]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Target units as a percentage of total units to be earned
Share-based Compensation Arrangement by Share-based Payment Award, Target Units as a Percentage of Total Units to be Earned
Share-based Compensation Arrangement by Share-based Payment Award, Target Units as a Percentage of Total Units to be Earned
Net deferred tax assets
Deferred Tax Assets, Net of Valuation Allowance
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.
Foreign currency translation adjustment
Change in cumulative foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Goodwill
Balance at the beginning of the period
Balance at the end of the period
Goodwill
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-sale [Line Items]
Zelnick Media Corporation
Zelnick Media Corporation [Member]
Represents the information pertaining to Zelnick Media Corporation.
Fair value measurement and valuation techniques
Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]
Fair Value, 1 year or less
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One
Other comprehensive income (loss)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Document Transition Report
Document Transition Report
Purchase of long-term investments
Payments to Acquire Long-term Investments
Contingent consideration
Business Combination, Contingent Consideration, Liability, Current
Deferred:
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Stock-based compensation expense
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Expiration Year [Domain]
Expiration Year [Domain]
Represents expiration years of operating loss carryforwards.
Net operating loss carryforward
Deferred Tax Assets, Operating Loss Carryforwards
Restricted cash and cash equivalents
Restricted Cash and Cash Equivalents, Current
Significant other observable inputs (level 2)
Fair Value, Inputs, Level 2 [Member]
PlayDots, Inc
PlayDots, Inc [Member]
PlayDots, Inc
Schedule of change in goodwill balance
Schedule of Goodwill [Table Text Block]
Current:
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
MANAGEMENT AGREEMENT
MANAGEMENT AGREEMENT
Equity [Abstract]
Equity [Abstract]
General and administrative
General and Administrative Expense [Member]
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).
Deferred revenue
Contract with Customer, Liability, Current
Employee Market-Based
Employee Market Based Restricted Shares [Member]
Represents the information pertaining to market-based restricted shares.
Accounting Standards Update [Extensible List]
Accounting Standards Update [Extensible List]
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption [Axis]
Customer concentration risk
Customer Concentration Risk [Member]
Weighted average common shares outstanding—diluted (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Schedule of estimated future amortization of intangible assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Derivative Contract [Domain]
Derivative Contract [Domain]
Letter of Credit
Letter of Credit [Member]
Basic earnings per share (in dollars per share)
Earnings Per Share, Basic
Gross unrealized tax benefits, which would affect effective tax rate, if realized
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Other Income and Expenses [Abstract]
Other Income and Expenses [Abstract]
Market-based restricted stock units
Market-based
Market Based Restricted Units [Member]
Represents market based restricted units.
Expected service period (years)
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Number of operating segments
Number of Operating Segments
Entity File Number
Entity File Number
Forfeited (in shares)
Forfeited (in shares)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Debt Disclosure [Abstract]
Debt Disclosure [Abstract]
Remaining lease term
Operating Lease, Weighted Average Remaining Lease Term
Selling and marketing
Selling and Marketing Expense
Performance and market-based restricted stock awards
Performance And Market Based Restricted Shares [Member]
Represents the information pertaining to performance and market-based restricted shares.
Net cash used in financing activities
Net Cash Provided by (Used in) Financing Activities
Schedule of Repurchase Agreement Counterparty [Table]
Schedule of Repurchase Agreement Counterparty [Table]
Tax credit carryforward
Deferred Tax Assets, Tax Credit Carryforwards, Other
2017 Management Agreement
Management Agreement 2017 [Member]
Management Agreement 2017 [Member]
Thereafter
Contractual Obligation, to be Paid, after Year Five
Remaining obligation
Revenue, Remaining Performance Obligation, Amount
Stock-based compensation expense before income taxes
Share-based Payment Arrangement, Expense
Balance, beginning of period
Balance, end of period
Unrecognized Tax Benefits Excluding Interest and Penalties
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date, excluding interest and penalties.
Unrealized gain (loss) on available- for-sales securities
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]
ESPP shares purchased by employees
Stock Issued During Period, Value, Employee Stock Purchase Plan
Gross unrecognized tax benefits including interest and penalties
Unrecognized Tax Benefits
Balance Sheet Location [Axis]
Balance Sheet Location [Axis]
Common stock, $0.01 par value, 200,000 shares authorized; 137,584 and 135,927 shares issued and 115,163 and 113,506 outstanding at March 31, 2021 and 2020, respectively
Common Stock, Value, Issued
IP
IP [Member]
IP [Member]
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets Disclosure [Abstract]
Capitalized software development costs and licenses
Components of the intangible assets subject to amortization
Finite-Lived Intangible Assets [Line Items]
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Annual Report
Document Annual Report
Tax effect
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Expire in 2036 to 2041
Expiration Year 2036 to 2041 [Member]
Expiration Year 2036 to 2041 Member
2023
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Commercial paper
Commercial Paper [Member]
Change in unrealized gains on cash flow hedge, net
Other Comprehensive Income (Loss), Cash Flow Hedge, Unrealized Gain (Loss), Net
Other Comprehensive Income (Loss), Cash Flow Hedge, Unrealized Gain (Loss), Net
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]
Income tax benefit
Share-based Payment Arrangement, Expense, Tax Benefit
Amortized Cost, 1-2 years
Available For Sale Securities Debt Maturities After One Through Two Years Amortized Cost
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.
Entity Current Reporting Status
Entity Current Reporting Status
Schedule of amortization and impairment of software development costs and licenses
Schedule of Amortization and Impairment of Software Development Costs and Licenses [Table Text Block]
Tabular disclosure of amortization and impairment of software development costs and licenses.
Cross-currency swap
Currency Swap [Member]
Earnings (loss) per Share (EPS)
Earnings Per Share, Policy [Policy Text Block]
Schedule of aggregate changes to the liability for gross uncertain tax positions, excluding interest and penalties
Summary of Income Tax Contingencies [Table Text Block]
Schedule of Long-term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Developed game technology
Developed Game Technology [Member]
Developed Game Technology [Member]
Deferred revenue
Increase (Decrease) in Contract with Customer, Asset
Granted (in dollars per share)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Investing activities:
Net Cash Provided by (Used in) Investing Activities [Abstract]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value
Revenue from External Customers by Products and Services [Table]
Revenue from External Customers by Products and Services [Table]
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.
Foreign currency forward contracts
Foreign Exchange Forward [Member]
Stock-based compensation expense for non-employee awards
Issuance of Stock and Warrants for Services or Claims
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.
Other
Deferred Tax Liabilities, Other
Total lease liabilities
Operating Lease, Liability
2025
Contractual Obligation, to be Paid, Year Four
Share Repurchase Program [Axis]
Share Repurchase Program [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
DEBT
Debt Instrument [Line Items]
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Total stockholders' equity
Balance
Impact from adoption of New Revenue Accounting Standard
Balance
Stockholders' Equity Attributable to Parent
Total
Business Combination, Consideration Transferred
Foreign tax rate differential, amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Concentration Risk Type [Domain]
Concentration Risk Type [Domain]
Rent expense
Operating Leases, Rent Expense, Net
Computer software
Software And Software Development Cost [Member]
Purchased software applications and internally developed software for long-term internal use.
Total liabilities and stockholders' equity
Liabilities and Equity
Issuance of common stock in connection with acquisition (in shares)
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
2025
Unrecorded Unconditional Purchase Obligation, to be Paid, Year Four
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Valuation allowance—foreign
Valuation allowance - foreign (as a percent)
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the foreign valuation allowance for deferred tax assets.
INCOME TAXES
Income Tax Disclosure [Text Block]
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 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.
Entity Address, City or Town
Entity Address, City or Town
Compensation and benefits
Employee-related Liabilities, Current
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Axis]
Annual minimum contractual obligations and commitments
Annual Minimum Contractual Obligations [Line Items]
Annual Minimum Contractual Obligations [Line Items]
Lapse of statute of limitations
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Operating lease costs
Operating Lease, Cost
Bank-time deposits
Bank Time Deposits [Member]
Employee share purchase plan settlement (in shares)
Settlement Related To Employee Stock Purchase Plan, Shares
Settlement Related To Employee Stock Purchase Plan, Shares
Total
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net
Other liabilities assumed
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Employee payroll deduction, maximum
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate
2026
Lessee, Operating Lease, Liability, to be Paid, Year Five
Hedging Relationship [Axis]
Hedging Relationship [Axis]
General and administrative
General and Administrative Expense
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Financial Instrument [Axis]
Financial Instrument [Axis]
2017 Global Employee Stock Purchase Plan
2017 Global Employee Stock Purchase Plan [Member]
2017 Global Employee Stock Purchase Plan [Member]
Total amount of undistributed earnings of foreign subsidiaries
Undistributed Earnings of Foreign Subsidiaries
Intellectual property
Intellectual Property [Member]
Total current income taxes
Current Income Tax Expense (Benefit)
Console
Console [Member]
Represents the activity related to the console product platform.
Product
Product [Member]
Other, net
Other Noncash Income (Expense)
Short term lease costs
Short-term Lease, Cost
Prior year tax positions
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Current year tax positions
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Weighted average useful life
Finite-Lived Intangible Asset, Useful Life
Equity Component [Domain]
Equity Component [Domain]
Change in fair value of available-for-sale securities
Net unrealized gain on available-for-sale securities, net of taxes
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax
Less: Valuation allowance
Deferred Tax Assets, Valuation Allowance
Forward contracts to purchase foreign currencies
Derivative Notional Amount To Buy
Represents the notional amount of derivative instruments to buy.
Additions:
Unrecognized Tax Benefits, Additions [Abstract]
Unrecognized Tax Benefits, Additions [Abstract]
Gross profit
Gross Profit
Fixed assets, net
Fixed assets, net
Property, Plant and Equipment, Net
2024
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Entity Tax Identification Number
Entity Tax Identification Number
Other tangible net assets
Business Combination Recognized Identifiable Assets Acquired, Other
Business Combination Recognized Identifiable Assets Acquired, Other
Revenue Recognition
Revenue from Contract with Customer [Policy Text Block]
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Table]
STOCK-BASED COMPENSATION
Share-based Payment Arrangement [Text Block]
Net income
Net income
Net Income (Loss) Attributable to Parent
Changes in assets and liabilities:
Increase (Decrease) in Operating Capital [Abstract]
LIBOR
London Interbank Offered Rate (LIBOR) [Member]
INVENTORY
Inventory Disclosure [Text Block]
Physical retail and other
Physical Retail And Other [Member]
Represents the activity related to the distribution channel, Physical retail and other.
Branding and trade names
Trade Names [Member]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Debt Securities, Trading, and Equity Securities, FV-NI [Table]
Marketing
Licensing And Marketing [Member]
Represents Rights, generally of limited duration, under a license arrangement (for example, to sell or otherwise utilize specified products or processes in a specified territory).The total costs incurred in the process of promoting, selling and distributing a product or service.
Leases [Abstract]
Software development costs, internally developed
Software Internal Development [Member]
Internally developed software for sale or licensing.
Deferred tax assets
Deferred Tax Assets [Member]
Deferred Tax Assets [Member]
Expiration Year [Axis]
Expiration Year [Axis]
Represents the expiration year of each operating loss carryforward included in total operating loss carryforwards.
Forward contracts to sell foreign currencies
Derivative Notional Amount To Sell
Represents the notional amount of derivative instruments to sell.
Total current assets
Assets, Current
Current Fiscal Year End Date
Current Fiscal Year End Date
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).
Net operating loss carryforwards
Operating Loss Carryforwards
Private equity
Private Equity Funds [Member]
Earnings per share:
Earnings Per Share [Abstract]
Business reorganization
Restructuring Charges
Schedule of effects of temporary differences that gave rise to deferred tax assets and liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
State and local taxes, net of U.S. federal benefit
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Other
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment
Impairment of software development costs and licenses
Impairment of software development costs and licenses
Represents 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 fair value.
Amounts reclassified from accumulated other comprehensive (loss) income
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
Stockholders' equity:
Stockholders' Equity Attributable to Parent [Abstract]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
2026
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Document Fiscal Period Focus
Document Fiscal Period Focus
Goodwill and intangible asset impairment
Goodwill and Intangible Asset Impairment
Software Development and Licensing
Software Development [Member]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation and Qualifying Accounts Disclosure [Table]
Facility leases not yet commenced, lease term
Lessee, Operating Lease, Lease Not yet Commenced, Term of Contract
Non-current deferred revenue
Contract with Customer, Liability, Noncurrent
Supplemental data:
Supplemental Cash Flow Information [Abstract]
Business Acquisition, Acquiree [Domain]
Business Acquisition, Acquiree [Domain]
Reconciliation of effective tax rate to the U.S. statutory federal income tax rate
Effective Income Tax Rate Reconciliation, Percent [Abstract]
ESPP shares purchased by employees (in shares)
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Non-Employee Market-Based
Non Employee Market Based Restricted Shares [Member]
Represents the information pertaining to non-employee market-based restricted shares.
Entity Filer Category
Entity Filer Category
Schedule of stock-based compensation expenses
Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Common Stock
Common Stock [Member]
Foreign currency translation adjustments
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
ESPP shares purchase period
Share-Based Compensation Arrangement By Share-Based Payment Award, Purchase Period
Share-Based Compensation Arrangement By Share-Based Payment Award, Purchase Period
Fixed assets
Property, Plant and Equipment [Line Items]
Product and Service [Domain]
Product and Service [Domain]
Property, Plant and Equipment, Type [Domain]
Long-Lived Tangible Asset [Domain]
Foreign tax rate differential
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Tax effect on effective cash flow hedges
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Parent
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark [Domain]
Allowance for doubtful accounts
SEC Schedule, 12-09, Allowance, Credit Loss [Member]
One-time transition tax
Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent
Effective Income Tax Rate Reconciliation, Tax Cuts And Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent
Matching contribution expense incurred by the company
Defined Contribution Plan, Cost
Remaining lease terms
Operating Lease, Remaining Lease Term
Operating Lease, Remaining Lease Term
Schedule of fixed asset balances by category
Property, Plant and Equipment [Table Text Block]
Provision for current and deferred income taxes
Income Tax Expense (Benefit), Continuing Operations [Abstract]
Additional customer three
Three Customer [Member]
Customer three member
2022
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One
US Treasuries
US Treasury Securities [Member]
Available borrowings
Line of Credit Facility, Remaining Borrowing Capacity
Leasehold improvements
Leasehold Improvements [Member]
Gross Carrying Amount
Finite-Lived Intangible Assets, Gross
Net revenue
Revenue Benchmark [Member]
Proceeds from sale of long-term investment
Proceeds from Sale of Long-term Investments
Cash flow hedges:
Cash Flow Hedges [Abstract]
Cash Flow Hedges [Abstract]
Interest rate
Debt Instrument, Interest Rate, Stated Percentage
Conversion of 1.00% Convertible Notes Due 2018 (in shares)
Stock Issued During Period, Shares, Conversion of Convertible Securities
Money market funds
Money Market Funds [Member]
Revenue obligation, expected timing of satisfaction
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Less: accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Computation of Diluted earnings per share:
Earnings Per Share, Diluted [Abstract]
Deferred revenue
Deferred Tax Liabilities, Deferred Revenue
Deferred Tax Liabilities, Deferred Revenue
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
ACQUISITIONS
Business Combination Disclosure [Text Block]
Schedule of activity in non-vested restricted stock awards to employees and ZelnickMedia
Schedule of Nonvested Share Activity [Table Text Block]
Hedging Relationship [Domain]
Hedging Relationship [Domain]
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.
Schedule of operating lease liability maturities
Lessee, Operating Lease, Liability, Maturity [Table Text Block]
Weighted average common shares outstanding - basic (in shares)
Weighted average common shares outstanding - basic (in shares)
Weighted Average Number of Shares Outstanding, Basic
MANAGEMENT AGREEMENT
Management Agreement Disclosure [Text Block]
Description of management services agreement entered into by the Company.
Interest rate added to base rate (as a percent)
Debt Instrument, Basis Spread on Variable Rate
Risk-free interest rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Treasury stock (in shares)
Treasury Stock, Shares
Cash Flow Hedging
Cash Flow Hedging [Member]
U.S. state and local
Deferred State and Local Income Tax Expense (Benefit)
Plan Name [Domain]
Plan Name [Domain]
Domestic
Income (Loss) from Continuing Operations before Income Taxes, Domestic
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
REVENUE FROM CONTRACTS WITH CUSTOMERS
Revenue from Contract with Customer [Text Block]
Interest paid
Interest Paid, Excluding Capitalized Interest, Operating Activities
Investments in other assets
Equity Securities without Readily Determinable Fair Value, Amount
ROU assets obtained in exchange for lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Allocation of performance-based restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award, Allocation of Performance-Based Restricted Units
Share-based Compensation Arrangement by Share-based Payment Award, Allocation of Performance-Based Restricted Units
Expire 2028
Expire 2023 to 2028 [Member]
Expire 2023 to 2028 [Member]
2022
Finite-Lived Intangible Asset, Expected Amortization, Year One
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Foreign currency exchange gain (loss)
Foreign Currency Transaction Gain (Loss), before Tax
Non-vested restricted stock units (in shares)
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested Balance
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Nonvested Balance
Schedule of gross notional amounts of foreign currency forward contracts
Schedule of Derivative Instruments [Table Text Block]
Inventory
Inventory, Policy [Policy Text Block]
Provision for (benefit from) income taxes
Provision for (benefit from) income taxes
Income Tax Expense (Benefit)
Income taxes paid
Income Taxes Paid, Net
Foreign earnings
Effective Income Tax Rate Reconciliation, Foreign Earnings, Percent
Effective Income Tax Rate Reconciliation, Foreign Earnings, Percent
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of year
Cash, cash equivalents, and restricted cash equivalents, end of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Fixed Assets, net
Property, Plant and Equipment, Policy [Policy Text Block]
2017 Plan
Stock Incentive Plan 2017 [Member]
Represents information pertaining to the 2009 Stock Incentive Plan.
Recurrent Consumer Spending ("RCS")
Recurrent Customer Spending [Member]
Recurrent Customer Spending [Member]
Accrued expenses and other current liabilities
Accrued expenses and other current liabilities
Accrued Liabilities, Current
2023
Contractual Obligation, to be Paid, Year Two
Diluted earnings per share (in dollars per share)
Diluted earnings per share (in dollars per share)
Earnings Per Share, Diluted
Local Phone Number
Local Phone Number
Business acquisition, pro forma information
Business Acquisition, Pro Forma Information [Table Text Block]
Business acquisitions, net of cash acquired
Cash
Payments to Acquire Businesses, Gross
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Cumulative Effect, Period of Adoption [Domain]
Cumulative Effect, Period of Adoption [Domain]
Schedule of amortization of intangible assets
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Common stock (604 shares)
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Net revenue
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Five largest customers
Five Largest Customers [Member]
Represents information related to the five largest customers in terms of concentration.
Derivative [Line Items]
Derivative [Line Items]
Goodwill and Intangible Assets
Goodwill and Intangible Assets, Policy [Policy Text Block]
Depreciation
Depreciation expense
Depreciation
Entity Address, Address Line One
Entity Address, Address Line One
Reduction of prior year tax positions
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Contract with liability
Contract with Customer, Liability
Consulting expense benefit
Related Party Transaction, Consulting Expense (Benefit)
Represents the amount of consulting expense benefit with respect to management services agreement.
Entity Emerging Growth Company
Entity Emerging Growth Company
SUPPLEMENTARY FINANCIAL INFORMATION
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Stock-based compensation expense, net of income tax benefit
Share-based Payment Arrangement, Expense, after Tax
Schedule of Finite-Lived Intangible Assets [Table]
Schedule of Finite-Lived Intangible Assets [Table]
Pro forma Net revenue
Business Acquisition, Pro Forma Revenue
Total deferred income taxes
Deferred Income Tax Expense (Benefit)
Change in bank time deposits
Proceeds from (Payments for) in Interest-bearing Deposits in Banks
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Award Type [Axis]
Award Type [Axis]
Domestic
Internal Revenue Service (IRS) [Member]
Weighted Average Fair Value on Grant Date
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Fair values of restricted stock units vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Maximum
Maximum [Member]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Equity-based compensation
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
2022
Purchase Obligation, to be Paid, Year One
Purchases of available-for-sale securities
Payments to Acquire Short-term Investments
Retained Earnings/(Accumulated Deficit)
Retained Earnings [Member]
Estimated service period minimum
Estimated Service Period Minimum
Estimated Service Period Minimum
Preferred stock, shares outstanding (in shares)
Preferred Stock, Shares Outstanding
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Assets measured at fair value on a recurring basis
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Service and other
Service, Other [Member]
Net cash (used in) provided by investing activities
Net Cash Provided by (Used in) Investing Activities
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Equity Award [Domain]
Award Type [Domain]
Third Customer
Third Customer [Member]
Third Customer [Member]
Corporate bonds
Corporate Debt Securities [Member]
Trading Symbol
Trading Symbol
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Other comprehensive income (loss) before reclassifications
OCI, before Reclassifications, before Tax, Attributable to Parent
FIXED ASSETS, NET
Property, Plant and Equipment Disclosure [Text Block]
Weighted average remaining contractual terms
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms
Total recurring fair value measurements, net
Fair Value, Net Asset (Liability)
Treasury stock, at cost; 22,421 common shares at March 31, 2021 and 2020, respectively
Treasury Stock, Value
Contract asset
Contract with Customer, Asset, after Allowance for Credit Loss
EARNINGS PER SHARE (EPS)
Earnings Per Share [Text Block]
Office equipment
Office Equipment [Member]
Current liabilities:
Liabilities, Current [Abstract]
Reversal of capitalized costs
Reversal Of Capitalized Costs
Reversal Of Capitalized Costs
U.S. federal statutory rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Foreign
Income (Loss) from Continuing Operations before Income Taxes, Foreign
SOFTWARE DEVELOPMENT COSTS AND LICENSES
Software Development Costs and Licenses Disclosure [Text Block]
Description containing details of capitalized software development costs and licenses.
Entity Shell Company
Entity Shell Company
Cost of goods sold
Cost of Goods and Service Benchmark [Member]
Fair Value, Recurring
Fair Value, Recurring [Member]
Segments
Segment Reporting, Policy [Policy Text Block]
Income Tax Contingency [Table]
Income Tax Contingency [Table]
Recently Adopted Accounting Pronouncements and Recently Issued Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Entity Public Float
Entity Public Float
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Short-term investments
Short-term Investments