SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 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 June 30, 2016
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	195	$	—	$	41,298	$	84,567	$	—	$	—
Phase II Deployment	—		—		53,083		17,102		—		—
Services	—		—		1,119		—		—		—
Content & Entertainment	24,271		8,701		86,378		—		—		25
Corporate	12		—		9,762		—		81,440		4,119
Total	$	24,478	$	8,701	$	191,640	$	101,669	$	81,440	$	4,144

	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 June 30, 2016
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	9,164	$	3,180	$	3,295	$	6,836		$	—		$	22,475
Direct operating (exclusive of depreciation and amortization shown below)	223		53		1		5,414			—			5,691
Selling, general and administrative	133		59		231		4,101			1,908			6,432
Allocation of Corporate overhead	—		—		397		896			(1,293		)	—
Restructuring, transition and acquisition expenses, net	—		—		—		90			—			90
Depreciation and amortization of property and equipment	6,391		1,881		—		68			184			8,524
Amortization of intangible assets	11		—		—		1,450			2			1,463
Total operating expenses	6,758		1,993		629		12,019			801			22,200
Income (loss) from operations	$	2,406	$	1,187	$	2,666	$	(5,183	)	$	(801	)	$	275

	Statements of Operations
	For the Three Months Ended June 30, 2015
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	8,142	$	2,895	$	2,693	$	9,098		$	—		$	22,828
Direct operating (exclusive of depreciation and amortization shown below)	225		91		4		6,972			—			7,292
Selling, general and administrative	253		41		210		5,228			3,884			9,616
Allocation of Corporate overhead	—		—		402		1,347			(1,749		)	—
Provision for doubtful accounts	241		98		—		—			—			339
Restructuring, transition and acquisition expenses, net	—		—		—		—			133			133
Depreciation and amortization of property and equipment	7,153		1,881		—		40			283			9,357
Amortization of intangible assets	8		—		—		1,450			1			1,459
Total operating expenses	7,880		2,111		616		15,037			2,552			28,196
Income (loss) from operations	$	262	$	784	$	2,077	$	(5,939	)	$	(2,552	)	$	(5,368	)

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	$	—	$	—	$	4	$	2	$	—	$	6
Selling, general and administrative	—		—		—		68		598		666
Total stock-based compensation	$	—	$	—	$	4	$	70	$	598	$	672

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	—		—		—		46		229		275
Total stock-based compensation	$	—	$	—	$	1	$	48	$	229	$	278