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SEGMENT INFORMATION (Tables)

6 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Schedule of Segment Reporting, Assets and Debt

The following tables present certain financial information related to our reportable segments and Corporate:

		As of September 30, 2017
(In thousands)		Intangible Assets, net				Goodwill				Total Assets				Notes Payable, Non-Recourse				Notes Payable				Capital Leases
Phase I Deployment		$	138			$	—			$	9,222			$	41,627			$	—			$	—
Phase II Deployment		—				—				39,927				4,705				—				—
Services		—				—				878				—				—				—
Content & Entertainment		17,293				8,701				54,003				—				—				—
Corporate		8				—				4,621				—				70,416				8
Total		$	17,439			$	8,701			$	108,651			$	46,332			$	70,416			$	8

		As of March 31, 2017
(In thousands)		Intangible Assets, net				Goodwill				Total Assets				Notes Payable, Non-Recourse				Notes Payable				Capital Leases
Phase I Deployment		$	160			$	—			$	15,118			$	51,955			$	—			$	—
Phase II Deployment		—				—				48,461				9,149				—				—
Services		—				—				1,052				—				—				—
Content & Entertainment		20,057				8,701				79,911				—				—				8
Corporate		10				—				6,792				—				78,995				58
Total		$	20,227			$	8,701			$	151,334			$	61,104			$	78,995			$	66

		Statements of Operations
		Three Months Ended September 30, 2017
		(Unaudited, in thousands)
		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Revenues		$	5,329			$	2,591			$	2,105			$	6,253			$	—			$	16,278
Direct operating (exclusive of depreciation and amortization shown below)		263				79				10				3,689				—				4,041
Selling, general and administrative		83				87				258				3,903				1,916				6,247
Allocation of Corporate overhead										410				872				(1,282		)		—
Provision for doubtful accounts		908				41				—				—				—				949
Depreciation and amortization of property and equipment		1,596				1,880				—				82				87				3,645
Amortization of intangible assets		12				—				—				1,381				2				1,395
Total operating expenses		2,862				2,087				678				9,927				723				16,277
Income (loss) from operations		$	2,467			$	504			$	1,427			$	(3,674	)		$	(723	)		$	1

Schedule of Segment Reporting, Statement of Operations

		Statements of Operations
		Six Months Ended September 30, 2017
		(Unaudited, in thousands)
		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Revenues		$	9,660			$	5,652			$	4,501			$	11,705			$	—			$	31,518
Direct operating (exclusive of depreciation and amortization shown below)		551				190				10				7,356				—				8,107
Selling, general and administrative		183				166				521				7,884				3,811				12,565
Allocation of Corporate overhead		—				—				800				1,701				(2,501		)		—
Provision for doubtful accounts		908				41				—				—				—				949
Depreciation and amortization of property and equipment		3,916				3,761				—				151				174				8,002
Amortization of intangible assets		23				—				—				2,763				4				2,790
Total operating expenses		5,581				4,158				1,331				19,855				1,488				32,413
Income (loss) from operations		$	4,079			$	1,494			$	3,170			$	(8,150	)		$	(1,488	)		$	(895	)

		Statements of Operations
		Three Months Ended September 30, 2016
		(Unaudited, in thousands)
		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Revenues		$	9,592			$	3,273			$	3,122			$	7,893			$	—			$	23,880
Direct operating (exclusive of depreciation and amortization shown below)		211				49				2				4,640				—				4,902
Selling, general and administrative		116				23				71				3,475				1,554				5,239
Allocation of Corporate overhead		—				—				398				904				(1,302		)		—
Restructuring, transition and acquisition expenses, net		—				—				—				(3		)		23				20
Depreciation and amortization of property and equipment		5,629				1,880				—				67				187				7,763
Amortization of intangible assets		12				—				—				1,449				3				1,464
Total operating expenses		5,968				1,952				471				10,532				465				19,388
Income (loss) from operations		$	3,624			$	1,321			$	2,651			$	(2,639	)		$	(465	)		$	4,492

		Statements of Operations
		Six Months Ended September 30, 2016
		(Unaudited, in thousands)
		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Revenues		$	18,756			$	6,453			$	6,417			$	14,729			$	—			$	46,355
Direct operating (exclusive of depreciation and amortization shown below)		434				102				1				10,053				—				10,590
Selling, general and administrative		249				82				302				7,544				3,497				11,674
Allocation of Corporate overhead		—				—				795				1,800				(2,595		)		—
Restructuring, transition and acquisition expenses, net		—				—				—				87				23				110
Depreciation and amortization of property and equipment		12,020				3,761				—				135				371				16,287
Amortization of intangible assets		23				—				—				2,899				5				2,927
Total operating expenses		12,726				3,945				1,098				22,518				1,301				41,588
Income (loss) from operations		$	6,030			$	2,508			$	5,319			$	(7,789	)		$	(1,301	)		$	4,767

		Statements of Operations
		Three Months Ended September 30, 2017
		(Unaudited, in thousands)
		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Revenues		$	5,329			$	2,591			$	2,105			$	6,253			$	—			$	16,278
Direct operating (exclusive of depreciation and amortization shown below)		263				79				10				3,689				—				4,041
Selling, general and administrative		83				87				258				3,903				1,916				6,247
Allocation of Corporate overhead										410				872				(1,282		)		—
Provision for doubtful accounts		908				41				—				—				—				949
Depreciation and amortization of property and equipment		1,596				1,880				—				82				87				3,645
Amortization of intangible assets		12				—				—				1,381				2				1,395
Total operating expenses		2,862				2,087				678				9,927				723				16,277
Income (loss) from operations		$	2,467			$	504			$	1,427			$	(3,674	)		$	(723	)		$	1

Schedule of Segement Reporting, Employee Stock-based Compensation Expense

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:

		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Direct operating		$	—			$	—			$	3			$	2			$	—			$	5
Selling, general and administrative		—				—				1				93				921				1,015
Total stock-based compensation		$	—			$	—			$	4			$	95			$	921			$	1,020

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:

		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Direct operating		$	—			$	—			$	8			$	5			$	—			$	13
Selling, general and administrative		—				—				4				223				90				317
Total stock-based compensation		$	—			$	—			$	12			$	228			$	90			$	330

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:

		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Direct operating		$	—			$	—			$	2			$	—			$	—			$	2
Selling, general and administrative		—				—				1				47				692				740
Total stock-based compensation		$	—			$	—			$	3			$	47			$	692			$	742

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:

		Phase I				Phase II				Services				Content & Entertainment				Corporate				Consolidated
Direct operating		$	—			$	—			$	8			$	5			$	—			$	13
Selling, general and administrative		—				—				4				223				407				634
Total stock-based compensation		$	—			$	—			$	12			$	228			$	407			$	647

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Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
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Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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