XML 79 R57.htm IDEA: XBRL DOCUMENT v3.19.2
Business Combinations (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
 1 Months Ended 3 Months Ended 12 Months Ended
May 05, 2017
Dec. 29, 2017
Dec. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Business Combinations (Textual)          
Amount of revenue         $ 29,402
Net loss         (35,470)
Wantickets [Member]          
Business Combinations (Textual)          
Total consideration shares of common stock 666,667        
Total consideration valued $ 3,300        
Shares price $ 5.01        
Property and equipment $ 100        
Trademark and trade names value 400        
Software associated with proprietary ticketing technology 1,000        
Domain names and customer relationships value 500        
Goodwill $ 1,300        
Transaction costs       $ 0 4
Slacker [Member]          
Business Combinations (Textual)          
Total consideration shares of common stock   6,126,788      
Property and equipment   $ 400      
Trademark and trade names value   4,637      
Software associated with proprietary ticketing technology   19,280      
Goodwill   $ 9,672      
Transaction costs       4,000  
Business combination purchase consideration , description   The Company acquired Slacker including its $50.1 million of gross assets for net consideration of $28.6 million consisting of (i) 6,126,788 shares of the Company's common stock, valued at $20.1 million, (ii) 1,675,893 shares of the Company's common stock issued to payoff certain debt of Slacker as of the transaction date, valued at $5.5 million, (iii) cash payment of $2.5 million and issuance of 175,000 shares of the Company's common stock valued at $0.6 million to Slacker and its designees and (iv) the assumption of Slacker's liabilities of approximately $21.5 million. The acquisition is intended to augment and diversify the Company's music operating segment. The Company accounted for the acquisition as a business combination. The goodwill recorded for the Slacker acquisition was $9.7 million.      
Amount of revenue       33,200 7,100
Net loss       $ 6,000 $ 4,100
Change in fair value of equity consideration   $ 5,700      
Lockout period   18 months      
Amortization expense     $ 1,900