XML 36 R22.htm IDEA: XBRL DOCUMENT
v3.23.2

Other Long-Term Liabilities | 12 Months Ended
--- | ---
Mar. 31, 2023
Other Long-Term Liabilities |
Other Long-Term Liabilities | Note 15 — Other Long-Term Liabilities Other long-term liabilities consisted of the following (in thousands):
|  | March 31, 2023 |  |  | March 31, 2022 |
Contingent consideration from Gramophone acquisition |  | $ | 174 |  |  | $ | 174 |
Accrued royalties |  |  | 3,788 |  |  |  | - |
Accrued legal |  |  | 5,616 |  |  |  | - |
Total other long-term liabilities |  | $ | 9,578 |  |  | $ | 174 |
The Company classified $3.8 million of accrued royalties into long term based on contractual arrangements with the royalty holders. In addition, the Company accrued $5.6 million into long term liabilities as a result of the Sound Exchange settlement, (Note 16 – Commitment and Contingencies). The amount included in Other long-term liabilities is comprised of a contingent consideration liability resulting from the business combination of Gramophone (see Note 21 - Fair Value Measurements).

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration