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CONSOLIDATED BALANCE SHEET COMPONENTS (Tables) | 12 Months Ended
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Mar. 31, 2020
Consolidated Balance Sheet Components [Abstract] |
Schedule of Accounts Receivable | ACCOUNTS RECEIVABLE Accounts receivable, net consisted of the following:
|  | As of March 31,
(In thousands) |  | 2020 |  | 2019
Trade receivables |  | $ | 40,073 |  |  | $ | 40,039 |
Allowance for doubtful accounts |  | (5,288 | ) |  | (4,529 | )
Total accounts receivable, net |  | $ | 34,785 |  |  | $ | 35,510 |
Schedule of Prepaid and Other Current Assets | PREPAID AND OTHER CURRENT ASSETS Prepaid and other current assets consisted of the following:
|  | As of March 31,
(In thousands) |  | 2020 |  | 2019
Non-trade accounts receivable, net |  | $ | 509 |  |  | $ | 2,658 |
Advances |  | 7,240 |  |  | 4,051 |
Due from producers |  | 1,009 |  |  | 687 |
Prepaid insurance |  | 336 |  |  | 419 |
Other prepaid expenses |  | 315 |  |  | 673 |
Total prepaid and other current assets |  | $ | 9,409 |  |  | $ | 8,488 |
Property, plant, and equipment | Depreciation expense is recorded using the straight-line method over the estimated useful lives of the respective assets as follows:
Computer equipment and software | 3 - 5 years
Internal use software | 5 years
Digital cinema projection systems | 10 years
Machinery and equipment | 3 - 10 years
Furniture and fixtures | 3 - 6 years
PROPERTY AND EQUIPMENT Property and equipment, net consisted of the following:
|  | As of March 31,
(In thousands) |  | 2020 |  | 2019
Leasehold improvements |  | $ | 183 |  |  | $ | 231 |
Computer equipment and software |  | 1,051 |  |  | 1,096 |
Software development costs |  | 3,950 |  |  | 3,034 |
Internal use software in process |  | 1,212 |  |  | 1,361 |
Digital cinema projection systems |  | 324,760 |  |  | 336,471 |
Machinery and equipment |  | 437 |  |  | 490 |
Furniture and fixtures |  | 24 |  |  | 146 |
|  | 331,617 |  |  | 342,829 |
Less - accumulated depreciation and amortization |  | (323,650 | ) |  | (328,782 | )
Total property and equipment, net |  | $ | 7,967 |  |  | $ | 14,047 |
Schedule of Intangible Assets, Net | INTANGIBLE ASSETS Intangible assets, net consisted of the following:
|  | As of March 31, 2020
(In thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Useful Life (years)
Trademarks |  | $ | 271 |  |  | $ | (259 | ) |  | $ | 12 |  |  | 3 |
Customer relationships and contracts |  | 21,968 |  |  | (15,473 | ) |  | 6,495 |  |  | 3-15 |
Theatre relationships |  | 550 |  |  | (527 | ) |  | 23 |  |  | 10-12 |
Content library |  | 20,420 |  |  | (20,026 | ) |  | 394 |  |  | 3-6 |
|  | $ | 43,209 |  |  | $ | (36,285 | ) |  | $ | 6,924 |  |  |  |
|  | As of March 31, 2019
(In thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Useful Life (years)
Trademarks |  | $ | 271 |  |  | $ | (252 | ) |  | $ | 19 |  |  | 3 |
Customer relationships and contracts |  | 21,969 |  |  | (13,366 | ) |  | 8,603 |  |  | 3-15 |
Theatre relationships |  | 550 |  |  | (481 | ) |  | 69 |  |  | 10-12 |
Content library |  | 20,410 |  |  | (19,415 | ) |  | 995 |  |  | 5-6 |
|  | $ | 43,200 |  |  | $ | (33,514 | ) |  | $ | 9,686 |  |  |  |
Schedule of Expected Amortization Expense | Based on identified intangible assets that are subject to amortization as of March 31, 2020, we expect future amortization expense for each period to be as follows:
(In thousands) Fiscal years ending March 31, |  |
2021 |  | $ | 2,354 |
2022 |  | 1,287 |
2023 |  | 650 |
2024 |  | 645 |
2025 |  | 645 |
Thereafter |  | 1,343 |
Total |  | $ | 6,924 |
Schedule of Accounts Payable and Accrued Liabilities | ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses consisted of the following:
|  | As of March 31,
(In thousands) |  | 2020 |  | 2019
Accounts payable |  | $ | 50,708 |  |  | $ | 38,393 |
Participations and royalties payable |  | 19,599 |  |  | 22,611 |
Accrued compensation and benefits |  | 1,237 |  |  | 3,098 |
Accrued taxes payable |  | 453 |  |  | 322 |
Interest payable |  | 954 |  |  | 96 |
Accrued other expenses |  | 4,134 |  |  | 4,187 |
Total accounts payable and accrued expenses |  | $ | 77,085 |  |  | $ | 68,707 |

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