XML 64 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information (Details) - Schedule of segment reporting, assets and debt - USD ($)
$ in Thousands
Dec. 31, 2020
Mar. 31, 2020
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net $ 8,039 $ 6,924
Goodwill 8,701 8,701
Total Assets 91,689 110,440
Notes Payable, Non-Recourse 11,153 11,442
Notes Payable 11,890 37,249
Operating lease liabilities 134 1,277
Cinema Equipment Business [Member]    
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net 23
Goodwill
Total Assets 17,160 34,465
Notes Payable, Non-Recourse 11,153 11,442
Notes Payable
Operating lease liabilities 594
Content & Entertainment Business [Member]    
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net 8,036 6,895
Goodwill 8,701 8,701
Total Assets 48,868 49,923
Notes Payable, Non-Recourse
Notes Payable
Operating lease liabilities 98 73
Corporate [Member]    
Segment Information (Details) - Schedule of segment reporting, assets and debt [Line Items]    
Intangible Assets, net 3 6
Goodwill
Total Assets 25,661 26,052
Notes Payable, Non-Recourse  
Notes Payable 11,890 37,249
Operating lease liabilities $ 36 $ 610