XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2

Revenue (Tables)

6 Months Ended

Sep. 30, 2020

Revenue from Contract with Customer [Abstract]

Schedule of disaggregation of revenue

		Three Months Ended September 30,								Six Months Ended September 30,
		2020				2019				2020				2019
Revenue
Subscription services		$	7,732			$	8,985			$	16,602			$	17,550
Advertising			5,492				598				5,743				1,274
Sponsorship and licensing			204				-				1,379				257
Ticket/Event			1,131				-				1,342				-
Total Revenue		$	14,559			$	9,583			$	25,066			$	19,081

Schedule of contract liabilities balances

		Contract Liabilities
Balance as of March 31, 2020		$	949
Revenue recognized that was included in the contract liability at beginning of period			(705	)
Increase due to cash received, excluding amounts recognized as revenue during the period			1,433
Balance as of September 30, 2020		$	1,677

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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