XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Intangible Assets | 9 Months Ended
--- | ---
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets The components of intangible assets at December 31, 2017 and March 31, 2017 were as follows:
|  | As of December 31, 2017
|  | (Unaudited)
|  | Cost |  | Accumulated Amortization |  | Net
Software |  | $ | 11,544 |  |  | $ | (9,781 | ) |  | $ | 1,763 |
Trade name / trademark |  | 380 |  |  | (380 | ) |  | — |
Customer list |  | 11,300 |  |  | (10,238 | ) |  | 1,062 |
License agreements |  | 355 |  |  | (336 | ) |  | 19 |
Total |  | $ | 23,579 |  |  | $ | (20,735 | ) |  | $ | 2,844 |
|  | As of March 31, 2017
|  | Cost |  | Accumulated Amortization |  | Net
Software |  | $ | 11,544 |  |  | $ | (8,191 | ) |  | $ | 3,353 |
Trade name / trademark |  | 380 |  |  | (380 | ) |  | — |
Customer list |  | 11,300 |  |  | (10,152 | ) |  | 1,148 |
License agreements |  | 355 |  |  | (291 | ) |  | 64 |
Total |  | $ | 23,579 |  |  | $ | (19,014 | ) |  | $ | 4,565 |
The Company has included amortization of acquired intangible assets directly attributable to revenue-generating activities in cost of revenues; since all of our acquired intangible assets are directly attributable to revenue-generating activities, all intangible amortization is included in cost of revenues. The Company recorded amortization expense of $549 and $1,721, respectively, during the three and nine months ended December 31, 2017, and $1,878 and $5,640, respectively, during the three and nine months ended December 31, 2016. The decrease in amortization expense over the comparative three and nine month periods was primarily attributable to advertiser and publisher relationships acquired in the Appia Inc. transaction being fully amortized and the write-off of certain assets during fiscal year 2017. Based on the amortizable intangible assets as of December 31, 2017, we estimate amortization expense for the next five years to be as follows:
Year Ending March 31, |  | Amortization Expense
2018 |  | $ | 549 |
2019 |  | 1,375 |
2020 |  | 114 |
2021 |  | 114 |
2022 |  | 114 |
Thereafter |  | 578 |
Total |  | $ | 2,844 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration