Segment Information (Tables)

6 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Schedule of segment reporting, assets and debt

	As of September 30, 2021
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non- Recourse		Notes Payable		Operating lease liabilities
Cinema Equipment Business	$	—	$	—	$	17,367	$	—	$	—	$	—
Content & Entertainment Business		16,366		13,527		51,964		—		—		10
Corporate		1		—		14,570		—		—		21
Total	$	16,367	$	13,527	$	83,901	$	—	$	—	$	31

	As of March 31, 2021
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non- Recourse		Notes Payable		Operating lease liabilities
Cinema Equipment Business	$	—	$	—	$	13,169	$	7,786	$	—	$	1
Content & Entertainment Business		9,858		8,701		42,733		—		—		69
Corporate		2		—		19,544		—		4,108		30
Total	$	9,860	$	8,701	$	75,446	$	7,786	$	4,108	$	100

Schedule of segment reporting, statement of operations

	Statements of Operations
	Three Months Ended September 30, 2021
	(in thousands)
	Cinema Equipment Business			Content & Entertainment Business			Corporate			Consolidated
Revenues	$	3,253		$	6,850		$	—		$	10,103
Direct operating (exclusive of depreciation and amortization shown below)		164			3,169			—			3,333
Selling, general and administrative		431			3,480			3,248			7,159
Allocation of corporate overhead		170			1,139			(1,309	)		—
Provision for (recovery of) doubtful accounts		(130	)		19			—			(111	)
Depreciation and amortization of property and equipment		300			140			—			440
Amortization  of intangible assets		—			696			—			696
Total operating expenses		935			8,643			1,939			11,517
Income (loss) from operations	$	2,318		$	(1,793	)	$	(1,939	)	$	(1,414	)

	Statements of Operations
	Three Months Ended September 30, 2020 (in thousands)
	Cinema Equipment Business			Content & Entertainment			Corporate			Consolidated
Revenues	$	643		$	6,539		$	—		$	7,182
Direct operating (exclusive of depreciation and amortization shown below)		172			4,158			—			4,330
Selling, general and administrative		631			2,528			3,009			6,168
Allocation of corporate overhead		171			1,135			(1,306	)		—
Recovery of doubtful accounts		(193	)		—			—			(193	)
Depreciation and amortization of property and equipment		1,239			101			5			1,345
Amortization of intangible assets		7			582			2			591
Total operating expenses		2,027			8,504			1,710			12,241
Loss from operations	$	(1,384	)	$	(1,965	)	$	(1,710	)	$	(5,059	)

	Statements of Operations
	Six Months Ended September 30, 2021
	(in thousands)
	Cinema Equipment Business			Content & Entertainment Business			Corporate			Consolidated
Revenues	$	9,484		$	15,634		$	—		$	25,118
Direct operating (exclusive of depreciation and amortization shown below)		421			7,543			—			7,964
Selling, general and administrative		860			6,298			6,044			13,202
Allocation of corporate overhead		269			1,799			(2,068	)		—
(Recovery of) provision for doubtful accounts		(103	)		63			—			(40	)
Depreciation and amortization of property and equipment		805			284			—			1,089
Amortization of intangible assets		—			1,543			—			1,543
Total operating expenses		2,252			17,530			3,976			23,758
Income (loss) from operations	$	7,232		$	(1,896	)	$	(3,976	)	$	1,360

	Statements of Operations
	Six Months Ended September 30, 2020 (in thousands)
	Cinema Equipment Business			Content & Entertainment			Corporate			Consolidated
Revenues	$	1,248		$	11,952		$	—		$	13,200
Direct operating (exclusive of depreciation and amortization shown below)		354			6,655			—			7,009
Selling, general and administrative		1,180			4,423			4,405			10,008
Allocation of corporate overhead		295			1,919			(2,214	)		—
Recovery for doubtful accounts		(193	)		—			—			(193	)
Depreciation and amortization of property and equipment		2,642			204			23			2,869
Amortization of intangible assets		15			1,164			2			1,181
Total operating expenses		4,293			14,365			2,216			20,874
Income (loss) from operations	$	(3,045	)	$	(2,413	)	$	(2,216	)	$	(7,674	)

Schedule of segment reporting, employee stock-based compensation expense

(In thousands)	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative		—		345		601		946
Total stock-based compensation	$	—	$	345	$	601	$	946

	Cinema Equipment Business		Content & Entertainment		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative		—		26		1,009		1,035
Total stock-based compensation	$	—	$	26	$	1,009	$	1,035

(In thousands)	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative		—		511		1,418		1,929
Total stock-based compensation	$	—	$	511	$	1,418	$	1,929

	Cinema Equipment Business		Content & Entertainment		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative		—		52		1,160		1,212
Total stock-based compensation	$	—	$	52	$	1,160	$	1,212