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CONSOLIDATED BALANCE SHEET COMPONENTS | 12 Months Ended
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Mar. 31, 2020
Consolidated Balance Sheet Components [Abstract] |
CONSOLIDATED BALANCE SHEET COMPONENTS | CONSOLIDATED BALANCE SHEET COMPONENTS 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 |
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 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 |
Total depreciation and amortization of property and equipment was $6.6 million and $8.1 million for the years ended March 31, 2020 and 2019, respectively. 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 |  |  |  |
Amortization expense related to intangible assets was $2.8 million and $5.6 million for the years ended March 31, 2020 and 2019, respectively. 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 |
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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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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