XML 76 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Information (Details) - Schedule of segment reporting, assets and debt - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net $ 20,034 $ 9,860
Goodwill 21,084 8,701
Total Assets 104,636 75,446
Notes Payable, Non-Recourse 7,786
Notes Payable 4,108
Operating lease liabilities 749 100
Cinema Equipment Business [Member]    
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net
Goodwill
Total Assets 24,445 13,169
Notes Payable, Non-Recourse 7,786
Notes Payable
Operating lease liabilities 1
Content & Entertainment Business [Member]    
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net 19,946 9,858
Goodwill 21,084 8,701
Total Assets 68,873 42,733
Notes Payable, Non-Recourse
Notes Payable
Operating lease liabilities 69
Corporate [Member]    
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net 88 2
Goodwill
Total Assets 11,318 19,544
Notes Payable, Non-Recourse
Notes Payable 4,108
Operating lease liabilities $ 749 $ 30