XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 20, 2021
USD ($)
Apr. 29, 2021
USD ($)
gluCSToEACSConversionRate
Feb. 18, 2021
USD ($)
Dec. 31, 2021
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Mar. 31, 2021
Business Acquisition [Line Items]                
Payments to Acquire Businesses, Net of Cash Acquired           $ 3,391,000 $ 0  
Goodwill acquired           $ 2,522,000    
Weighted Average                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           5 years 3 months 18 days   3 years 6 months
Codemasters Group Holdings plc [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Date of Acquisition Agreement     Feb. 18, 2021          
Payments to Acquire Businesses, Net of Cash Acquired     $ 1,200,000          
Business Acquisition, Percentage of Voting Interests Acquired     100.00%          
Glu Mobile Inc. [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Date of Acquisition Agreement   Apr. 29, 2021            
Payments to Acquire Businesses, Net of Cash Acquired   $ 2,000,000       $ 2,002,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   $ 332,000            
Exchange Ratio Used to Convert Glu Awards to EA Number of Shares | gluCSToEACSConversionRate   0.0880            
Fair Value of the Replacement Awards   $ 133,000            
Portion of Replacement Awards Related to Services Rendered Prior to Glu Acquisition   23,000            
Portion of Replacement Awards Related to Services Rendered After Glu Acquisition   $ 110,000            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets       $ 63,000   63,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       14,000   14,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets       48,000   48,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       526,000   526,000    
Goodwill acquired           1,506,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities       (38,000)   (38,000)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities       (78,000)   (78,000)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities       (39,000)   (39,000)    
Business Acquisition, Percentage of Voting Interests Acquired   100.00%            
Business Acquisition, Transaction Costs   $ 15,000     $ 11,000      
Glu Mobile Inc. [Member] | In Process Research and Development [Member]                
Business Acquisition [Line Items]                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets       73,000   $ 73,000    
Glu Mobile Inc. [Member] | Weighted Average                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           5 years 6 months    
Glu Mobile Inc. [Member] | Developed Technology Rights [Member]                
Business Acquisition [Line Items]                
Intangible Assets Acquired       232,000   $ 232,000    
Glu Mobile Inc. [Member] | Trademarks [Member]                
Business Acquisition [Line Items]                
Intangible Assets Acquired       209,000   209,000    
Glu Mobile Inc. [Member] | Registered User Base And Other Intangibles                
Business Acquisition [Line Items]                
Intangible Assets Acquired       12,000   12,000    
Playdemic Limited [Member]                
Business Acquisition [Line Items]                
Business Acquisition, Date of Acquisition Agreement Sep. 20, 2021              
Payments to Acquire Businesses, Net of Cash Acquired $ 1,400,000       1,405,000 1,401,000    
Goodwill, Purchase Accounting Adjustments       (64,000)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Financial Liabilities       (15,000)        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets       17,000 22,000 17,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment       2,000 2,000 2,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets       3,000 2,000 3,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill       431,000 354,000 431,000    
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Intangibles       77,000        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Assets       (5,000)        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Current Liabilities       2,000        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets       1,000        
Goodwill acquired       1,036,000 1,100,000      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities       (82,000) (67,000) (82,000)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities       (4,000) (6,000) (4,000)    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities       (2,000) $ (2,000) $ (2,000)    
Proceeds from Previous Acquisition       (4,000)        
Business Acquisition, Percentage of Voting Interests Acquired 100.00%              
Business Acquisition, Transaction Costs $ 11,000              
Playdemic Limited [Member] | Weighted Average                
Business Acquisition [Line Items]                
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life           6 years 7 months 6 days    
Playdemic Limited [Member] | Developed Technology Rights [Member]                
Business Acquisition [Line Items]                
Intangible Assets Acquired       174,000   $ 174,000    
Playdemic Limited [Member] | Trademarks [Member]                
Business Acquisition [Line Items]                
Intangible Assets Acquired       219,000   219,000    
Playdemic Limited [Member] | Registered User Base And Other Intangibles                
Business Acquisition [Line Items]                
Intangible Assets Acquired       $ 38,000   $ 38,000