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Segment Information (Tables)

3 Months Ended

Jun. 30, 2018

Segment Information Tables

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

The following tables set forth the segment and geographic information for each period (in thousands):

			Revenue for the
			Three Months Ended
			June 30,
			2018			2017
Americas (principally US)		$	74,986		$	62,405
Europe (principally UK)			8,239			6,693
		$	83,225		$	69,098

			June 30, 2018						March 31, 2018
			Total			Property and			Total			Property and
			Assets			Equipment, net			Assets			Equipment, net
Americas (principally US)		$	271,043		$	30,293		$	240,099		$	27,270
Europe (principally UK)			44,508			7,807			37,110			8,462
		$	315,551		$	38,100		$	277,209		$	35,732

Schedule of Segment Reporting Information, by Segment

			Depreciation and
			Amortization for the
			Three Months Ended
			June 30,
			2018			2017
Americas (principally US)		$	4,307		$	2,533
Europe (principally UK)			871			1,194
		$	5,178		$	3,727

			Net Income (Loss) for the
			Three Months Ended
			June 30,
			2018			2017
Americas (principally US)		$	(14,349)		$	409
Europe (principally UK)			(1,006)			(2,578)
		$	(15,355)		$	(2,169)

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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