XML 90 R79.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurements (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Mar. 31, 2020
Level 1 [Member]    
Liabilities:    
Contingent consideration liability from PodcastOne acquisition  
Initial measurement of contingent consideration from CPS acquisition  
Bifurcated embedded derivative on senior secured convertible notes payable
Bifurcated embedded derivative on unsecured convertible note payable
Total
Level 2 [Member]    
Liabilities:    
Contingent consideration liability from PodcastOne acquisition  
Initial measurement of contingent consideration from CPS acquisition  
Bifurcated embedded derivative on senior secured convertible notes payable
Bifurcated embedded derivative on unsecured convertible note payable
Total
Level 3 [Member]    
Liabilities:    
Contingent consideration liability from PodcastOne acquisition 1,061  
Initial measurement of contingent consideration from CPS acquisition 1,254  
Bifurcated embedded derivative on senior secured convertible notes payable 251 524
Bifurcated embedded derivative on unsecured convertible note payable 30 141
Total 2,596 665
Fair Value [Member]    
Liabilities:    
Contingent consideration liability from PodcastOne acquisition 1,061  
Initial measurement of contingent consideration from CPS acquisition 1,254  
Bifurcated embedded derivative on senior secured convertible notes payable 251 524
Bifurcated embedded derivative on unsecured convertible note payable 30 141
Total $ 2,596 $ 665