XML 63 R44.htm IDEA: XBRL DOCUMENT v3.20.2

CONSOLIDATED BALANCE SHEET COMPONENTS - INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands	12 Months Ended
	Mar. 31, 2020	Mar. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 43,209	$ 43,200
Intangible assets, accumulated amortization	(36,285)	(33,514)
Total	6,924	9,686
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	271	271
Intangible assets, accumulated amortization	(259)	(252)
Total	$ 12	$ 19
Intangible assets useful life	3 years	3 years
Customer relationships and contracts [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 21,968	$ 21,969
Intangible assets, accumulated amortization	(15,473)	(13,366)
Total	$ 6,495	$ 8,603
Customer relationships and contracts [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful life	3 years	3 years
Customer relationships and contracts [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful life	15 years	15 years
Theatre relationships [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 550	$ 550
Intangible assets, accumulated amortization	(527)	(481)
Total	$ 23	$ 69
Theatre relationships [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful life	10 years	10 years
Theatre relationships [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful life	12 years	12 years
Content library [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, gross	$ 20,420	$ 20,410
Intangible assets, accumulated amortization	(20,026)	(19,415)
Total	$ 394	$ 995
Content library [Member] | Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful life	3 years	5 years
Content library [Member] | Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets useful life	6 years	6 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerContractsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_AcquiredFilmLibrariesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: