SEGMENT INFORMATION (Tables)

6 Months Ended

Sep. 30, 2018

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 September 30, 2018
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable
Cinema Equipment Business	$	92	$	—	$	50,201	$	28,440	$	—
Content & Entertainment Business	11,764		8,701		45,435		—		—
Corporate	11		—		3,672		—		38,703
Total	$	11,867	$	8,701	$	99,308	$	28,440	$	38,703

	As of March 31, 2018
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable
Cinema Equipment Business	$	115	$	—	$	53,427	$	38,082	$	—
Content & Entertainment Business	14,529		8,701		58,313		—		—
Corporate	9		—		9,442		—		30,210
Total	$	14,653	$	8,701	$	121,182	$	38,082	$	30,210

Schedule of Segment Reporting, Statement of Operations

	Statements of Operations
	Six Months Ended September 30, 2017
	(Unaudited, in thousands)
	Cinema Equipment Business		Content & Entertainment Business			Corporate			Consolidated
Revenues	$	19,813	$	11,705		$	—		$	31,518
Direct operating (exclusive of depreciation and amortization shown below)	751		7,356			—			8,107
Selling, general and administrative	870		7,884			3,811			12,565
Allocation of corporate overhead	800		1,701			(2,501		)	—
Provision for doubtful accounts	949		—			—			949
Depreciation and amortization of property and equipment	7,677		151			174			8,002
Amortization of intangible assets	23		2,763			4			2,790
Total operating expenses	11,070		19,855			1,488			32,413
Income (loss) from operations	$	8,743	$	(8,150	)	$	(1,488	)	$	(895	)

	Statements of Operations
	Three Months Ended September 30, 2017
	(Unaudited, in thousands)
	Cinema Equipment Business		Content & Entertainment Business			Corporate			Consolidated
Revenues	$	10,025	$	6,253		$	—		$	16,278
Direct operating (exclusive of depreciation and amortization shown below)	352		3,689			—			4,041
Selling, general and administrative	428		3,903			1,916			6,247
Allocation of Corporate overhead	410		872			(1,282		)	—
Provision for doubtful accounts	949		—			—			949
Depreciation and amortization of property and equipment	3,476		82			87			3,645
Amortization of intangible assets	12		1,381			2			1,395
Total operating expenses	5,627		9,927			723			16,277
Income (loss) from operations	$	4,398	$	(3,674	)	$	(723	)	$	1

	Statements of Operations
	Six Months Ended September 30, 2018
	(Unaudited, in thousands)
	Cinema Equipment Business		Content & Entertainment Business			Corporate			Consolidated
Revenues	$	14,606	$	12,216		$	—		$	26,822
Direct operating (exclusive of depreciation and amortization shown below)	722		6,319			—			7,041
Selling, general and administrative	998		7,720			4,312			13,030
Allocation of corporate overhead	789		2,053			(2,842		)	—
Provision (recovery) for doubtful accounts	1,243		(111		)	—			1,132
Depreciation and amortization of property and equipment	3,902		169			94			4,165
Amortization of intangible assets	23		2,764			3			2,790
Total operating expenses	7,677		18,914			1,567			28,158
Income (loss) from operations	$	6,929	$	(6,698	)	$	(1,567	)	$	(1,336	)

	Statements of Operations
	Three Months Ended September 30, 2018
	(Unaudited, in thousands)
	Cinema Equipment Business		Content & Entertainment Business			Corporate			Consolidated
Revenues	$	7,491	$	6,253		$	—		$	13,744
Direct operating (exclusive of depreciation and amortization shown below)	410		3,206			—			3,616
Selling, general and administrative	465		3,833			2,189			6,487
Allocation of corporate overhead	390		1,015			(1,405		)	—
Provision for doubtful accounts	1,067		—			—			1,067
Depreciation and amortization of property and equipment	1,942		87			47			2,076
Amortization of intangible assets	11		1,382			2			1,395
Total operating expenses	4,285		9,523			833			14,641
Income (loss) from operations	$	3,206	$	(3,270	)	$	(833	)	$	(897	)

Schedule of Segement Reporting, Employee Stock-based Compensation Expense

Employee and director stock-based compensation expense related to the Company’s stock-based awards was $0.4 million for the six months ended September 30, 2018.

	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative	5		65		333		403
Total stock-based compensation	$	5	$	65	$	333	$	403

Employee and director stock-based compensation expense related to the Company’s stock-based awards was $0.3 million for the three months ended September 30, 2017.

	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	8	$	5	$	—	$	13
Selling, general and administrative	4		223		90		317
Total stock-based compensation	$	12	$	228	$	90	$	330

Employee and director stock-based compensation expense related to the Company’s stock-based awards was $0.6 million for the six months ended September 30, 2017.

	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	8	$	5	$	—	$	13
Selling, general and administrative	4		223		407		634
Total stock-based compensation	$	12	$	228	$	407	$	647

Employee and director stock-based compensation expense related to the Company’s stock-based awards was $0.3 million for the three months ended September 30, 2018.

	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative	5		65		247		317
Total stock-based compensation	$	5	$	65	$	247	$	317