SEGMENT INFORMATION (Tables)

9 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Reporting, Assets and Debt

The following tables present certain financial information related to our reportable segments and Corporate:

	As of December 31, 2016
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	172	$	—	$	21,759	$	59,616	$	—	$	—
Phase II Deployment	—		—		51,151		12,293		—		—
Services	—		—		982		—		—		—
Content & Entertainment	21,440		8,701		96,290		—		—		13
Corporate	11		—		6,934		—		84,518		83
Total	$	21,623	$	8,701	$	177,116	$	71,909	$	84,518	$	96

	March 31, 2016
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	206	$	—	$	48,292	$	93,372	$	—	$	—
Phase II Deployment	—		—		53,727		18,940		—		—
Services	—		—		1,064		—		—		—
Content & Entertainment	25,721		8,701		87,344		—		—		30
Corporate	13		—		18,971		—		86,938		4,195
Total	$	25,940	$	8,701	$	209,398	$	112,312	$	86,938	$	4,225

Schedule of Segment Reporting, Statement of Operations

	Statements of Operations
	For the Three Months Ended December 31, 2015
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	9,993	$	3,184	$	3,096	$	14,435		$	—		$	30,708
Direct operating (exclusive of depreciation and amortization shown below)	341		57		1		8,113			—			8,512
Selling, general and administrative	118		20		213		3,405			3,854			7,610
Allocation of Corporate overhead	—		—		405		1,357			(1,762		)	—
Restructuring, transition and acquisition expenses, net	—		—		—		102			474			576
Litigation recovery, net of expenses	—		—		—		(225		)	—			(225		)
Depreciation and amortization of property and equipment	7,174		1,881		—		88			285			9,428
Amortization of intangible assets	12		—		—		1,450			1			1,463
Total operating expenses	7,645		1,958		619		14,290			2,852			27,364
Income (loss) from operations	$	2,348	$	1,226	$	2,477	$	145		$	(2,852	)	$	3,344

	Statements of Operations
	For the Three Months Ended December 31, 2016
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	7,266	$	2,995	$	2,625	$	11,559		$	—		$	24,445
Direct operating (exclusive of depreciation and amortization shown below)	336		168		3		6,780			—			7,287
Selling, general and administrative	158		62		227		3,910			1,738			6,095
Allocation of Corporate overhead	—		—		399		906			(1,305		)	—
Provision for doubtful accounts	318		98		—		—			—			416
Restructuring, transition and acquisition expenses, net	—		—		—		—			22			22
Depreciation and amortization of property and equipment	4,136		1,881		—		69			185			6,271
Amortization of intangible assets	11		—		—		1,383			1			1,395
Total operating expenses	4,959		2,209		629		13,048			641			21,486
Income (loss) from operations	$	2,307	$	786	$	1,996	$	(1,489	)	$	(641	)	$	2,959

Schedule of Segement Reporting, Employee Stock-based Compensation Expense

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:

	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Direct operating	$	—	$	—	$	3	$	—	$	—	$	3
Selling, general and administrative	—		—		2		88		251		341
Total stock-based compensation	$	—	$	—	$	5	$	88	$	251	$	344

The following employee and director stock-based compensation expense related to the Company’s stock-based awards is included in the above amounts as follows:

	Phase I		Phase II		Services		Content & Entertainment		Corporate		Consolidated
Direct operating	$	—	$	—	$	1	$	2	$	—	$	3
Selling, general and administrative	—		—		—		66		281		347
Total stock-based compensation	$	—	$	—	$	1	$	68	$	281	$	350