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v3.22.4

Segment Reporting (Details) - Schedule of Condensed Consolidated Statement of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 27,882 | $ 14,084 | $ 55,478 | $ 39,202
Selling, general and administrative | 9,107 | 7,358 | 29,016 | 20,520
Depreciation and amortization | 924 | 1,031 | 2,908 | 3,663
Total operating expenses | 24,442 | 14,848 | 61,783 | 38,606
Operating income (loss) | 3,440 | (764) | (6,305) | 596
Cinema Equipment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 7,186 | 2,060 | 11,218 | 11,544
Direct operating | 89 | 139 | 359 | 560
Selling, general and administrative | 912 | 99 | 2,553 | 856
Allocation of corporate overhead | 88 | 143 | 284 | 412
Depreciation and amortization | 82 | 196 | 303 | 1,001
Total operating expenses | 1,171 | 577 | 3,499 | 2,829
Operating income (loss) | 6,015 | 1,483 | 7,719 | 8,715
Content & Entertainment [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 20,696 | 12,024 | 44,260 | 27,658
Direct operating | 14,322 | 6,320 | 29,500 | 13,863
Selling, general and administrative | 3,794 | 3,720 | 11,452 | 10,081
Allocation of corporate overhead | 2,407 | 964 | 7,651 | 2,763
Depreciation and amortization | 734 | 831 | 2,282 | 2,658
Total operating expenses | 21,257 | 11,835 | 50,885 | 29,365
Operating income (loss) | (561) | 189 | (6,625) | (1,707)
Corporate [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  |  |  |
Direct operating |  |  |  |
Selling, general and administrative | 4,401 | 3,539 | 15,011 | 9,583
Allocation of corporate overhead | (2,495) | (1,107) | (7,935) | (3,175)
Depreciation and amortization | 108 | 4 | 323 | 4
Total operating expenses | 2,014 | 2,436 | 7,399 | 6,412
Operating income (loss) | (2,014) | (2,436) | (7,399) | (6,412)
Consolidated [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 27,882 | 14,084 | 55,478 | 39,202
Direct operating | 14,411 | 6,459 | 29,859 | 14,423
Selling, general and administrative | 9,107 | 7,358 | 29,016 | 20,520
Allocation of corporate overhead |  |  |  |
Depreciation and amortization | 924 | 1,031 | 2,908 | 3,663
Total operating expenses | 24,442 | 14,848 | 61,783 | 38,606
Operating income (loss) | $ 3,440 | $ (764) | $ (6,305) | $ 596

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