XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 12 - Other Long-term Liabilities | 3 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Other Liabilities Disclosure [Text Block] | Note 12 — Other Long-Term Liabilities Other long-term liabilities consisted of the following (in thousands):
|  | June 30, |  |  | March 31, |
|  | 2025 |  |  | 2025 |
Accrued royalties |  | $ | 7,461 |  |  | $ | 7,392 |
Accrued legal |  |  | 1,124 |  |  |  | 1,606 |
Accrued sales tax |  |  | 3,388 |  |  |  | 2,375 |
Other long-term liabilities |  |  | 55 |  |  |  | 863 |
Total other long-term liabilities |  | $ | 12,028 |  |  | $ | 12,236 |
The Company classified $7.5 million and $7.5 million of accrued royalties into long term based on contractual arrangements with the royalty holders as of June 30, 2025 and March 31, 2025, respectively. In addition, the Company accrued $1.1 million and $1.6 million into long term liabilities as a result of the Sound Exchange settlement as of June 30, 2025 and March 31, 2025, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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 -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 405 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/405/tableOfContent + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration