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Note 13 - Other Long-term Liabilities

6 Months Ended

Sep. 30, 2025

Notes to Financial Statements

Other Liabilities Disclosure [Text Block]

Note 13 — Other Long-Term Liabilities

Other long-term liabilities consisted of the following (in thousands):

		September 30,				March 31,
		2025				2025
Accrued royalties		$	7,734			$	7,392
Accrued legal			55				1,606
Accrued sales tax			3,416				2,375
Other long-term liabilities			1				863
Total other long-term liabilities		$	11,206			$	12,236

The Company classified $7.5 million and $7.4 million of accrued royalties into long term based on contractual arrangements with the royalty holders as of September 30, 2025 and March 31, 2025, respectively. In addition, the Company accrued $0.1 million and $1.6 million into long term liabilities as a result of the Sound Exchange settlement as of September 30, 2025 and March 31, 2025, respectively. 

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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

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