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SEGMENT INFORMATION (Tables)

12 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting, Assets and Debt

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

		As of March 31, 2020
(In thousands)		Intangible Assets, net				Goodwill				Total Assets				Notes Payable, Non-Recourse				Notes Payable			Operating Lease Liabilities
Cinema Equipment Business		$	23			$	—			$	34,465			$	11,442			$	—		$	594
Content & Entertainment		6,895				8,701				49,923				—				—			73
Corporate		6				—				26,052				—				37,249			610
Total		$	6,924			$	8,701			$	110,440			$	11,442			$	37,249		$	1,277

		As of March 31, 2019
(In thousands)		Intangible Assets, net				Goodwill				Total Assets				Notes Payable, Non-Recourse				Notes Payable			Operating Lease Liabilities
Cinema Equipment Business		$	69			$	—			$	42,958			$	19,132			$	—		$	—
Content & Entertainment		9,607				8,701				51,531				—				—			—
Corporate		10				—				4,350				—				43,319			—
Total		$	9,686			$	8,701			$	98,839			$	19,132			$	43,319		$	—

Schedule of Segment Reporting, Statement of Operations

The following table presents the results of our operating segments for the three months ended March 31, 2020:

		Statements of Operations
		For the Three Months Ended March 31, 2020
		(Unaudited)
				Cinema Equipment Business				Content & Entertainment				Corporate				Consolidated
Revenues				$	1,974			$	5,761			$	—			$	7,735
Direct operating (exclusive of depreciation and amortization shown below)				328				3,393				—				3,721
Selling, general and administrative				449				1,908				151				2,508
Allocation of corporate overhead				202				919				(1,121		)		—
Provision for doubtful accounts				437				—				—				437
Depreciation and amortization of property and equipment				1,475				127				41				1,643
Amortization of intangible assets				12				582				—				594
Total operating expenses				2,903				6,929				(929		)		8,903
Income (loss) from operations				$	(929	)		$	(1,168	)		$	929			$	(1,168	)

		Statements of Operations
		For the Fiscal Year Ended March 31, 2019
			Cinema Equipment Business				Content & Entertainment				Corporate				Consolidated
Revenues			$	26,199			$	27,335			$	—			$	53,534
Direct operating (exclusive of depreciation and amortization shown below)			1,401				14,719				—				16,120
Selling, general and administrative			1,960				15,322				10,379				27,661
Allocation of corporate overhead			1,549				4,038				(5,587		)		—
(Benefit) provision for doubtful accounts			1,760				(140		)		—				1,620
Depreciation and amortization of property and equipment			7,599				343				182				8,124
Amortization of intangible assets			46				5,576				5				5,627
Total operating expenses			14,315				39,858				4,979				59,152
Income (loss) from operations			$	11,884			$	(12,523	)		$	(4,979	)		$	(5,618	)

		Statements of Operations
		For the Fiscal Year Ended March 31, 2020
			Cinema Equipment Business					Content & Entertainment				Corporate				Consolidated
Revenues			$	12,741				$	26,550			$	—			$	39,291
Direct operating (exclusive of depreciation and amortization shown below)			1,236					15,910				—				17,146
Selling, general and administrative			2,085					10,017				4,242				16,344
Allocation of corporate overhead			807					4,704				(5,511		)		—
Provision for doubtful accounts			759					(1		)		—				758
Depreciation and amortization of property and equipment			6,087					366				167				6,620
Amortization of intangible assets			46					2,722				4				2,772
Total operating expenses			11,020					33,718				(1,098		)		43,640
Income (loss) from operations			$	1,721				$	(7,168	)		$	1,098			$	(4,349	)

Schedule of Segement Reporting, Employee Stock-based Compensation Expense

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

			Cinema Equipment Business				Content & Entertainment				Corporate				Consolidated
Direct operating			$	—			$	—			$	—			$	—
Selling, general and administrative			(6		)		55				494				543
Total stock-based compensation			$	(6	)		$	55			$	494			$	543

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

			Cinema Equipment Business				Content & Entertainment				Corporate				Consolidated
Direct operating			$	—			$	—			$	—			$	—
Selling, general and administrative			—				26				151				177
Total stock-based compensation			$	—			$	26			$	151			$	177

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

				Cinema Equipment Business				Content & Entertainment				Corporate				Consolidated
Direct operating				$	—			$	—			$	—			$	—
Selling, general and administrative				27				328				1,221				1,576
Total stock-based compensation				$	27			$	328			$	1,221			$	1,576

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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.

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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.

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