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Income Tax Provision (Details Textual) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Tax Provision (Textual) |  |
Net operating loss carryforwards | $ 89,000 | $ 72,700
Valuation allowance | $ 22,091 | $ 16,025
Income tax, description | The Company obtained $136 million and $2.6 million of net operating loss and credit carryforwards, respectively, through the acquisition of Slacker, Inc. in December 2017. Utilization of these losses is limited by Section 382 and 383 of the Code in fiscal year end March 31, 2018 and each taxable year thereafter. The Company has estimated a limitation and revalued the losses and credits at $22 million and $0, respectively. It is possible that the utilization of these NOL carryforwards and tax credits may be further limited. The Company is undertaking a study to determine the applicable limitations, if any. Upon the attainment of taxable income by the Company, management will assess the likelihood of realizing the tax benefit associated with the use of the carryforwards and will recognize the appropriate deferred tax asset at that time. |
Federal and state net operating loss carryforwards, description | The federal and state net operating loss carryforwards begin to expire on various dates beginning in 2024. Of the $89.0 million of federal net operating loss carryforwards, $50.6 million was generated in tax years beginning before March 31, 2018 and is subject to the 20-year carryforward period ("pre-Tax Act losses"), the remaining $38.4 million ("post-Tax Act losses") can be carried forward indefinitely but is subject to the 80% taxable income limitation. |

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