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CONSOLIDATED BALANCE SHEET COMPONENTS (Tables)

12 Months Ended

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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