SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2017

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, 2017
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	149	$	—	$	11,147	$	46,589	$	—	$	—
Phase II Deployment	—		—		45,523		7,673		—		—
Services	—		—		1,050		—		—		—
Content & Entertainment	18,675		8,701		63,241		—		—		2
Corporate	9		—		7,249		—		79,607		34
Total	$	18,833	$	8,701	$	128,210	$	54,262	$	79,607	$	36

	March 31, 2017
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Capital Leases
Phase I Deployment	$	160	$	—	$	15,118	$	51,955	$	—	$	—
Phase II Deployment	—		—		48,461		9,149		—		—
Services	—		—		1,052		—		—		—
Content & Entertainment	20,057		8,701		79,911		—		—		8
Corporate	10		—		6,792		—		78,995		58
Total	$	20,227	$	8,701	$	151,334	$	61,104	$	78,995	$	66

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, 2017
	(Unaudited, in thousands)
	Phase I		Phase II		Services		Content & Entertainment			Corporate			Consolidated
Revenues	$	4,331	$	3,061	$	2,396	$	5,452		$	—		$	15,240
Direct operating (exclusive of depreciation and amortization shown below)	288		111		—		3,667			—			4,066
Selling, general and administrative	100		79		263		3,981			1,895			6,318
Allocation of Corporate overhead	—		—		390		829			(1,219		)	—
Depreciation and amortization of property and equipment	2,320		1,881		—		69			87			4,357
Amortization of intangible assets	11		—		—		1,382			2			1,395
Total operating expenses	2,719		2,071		653		9,928			765			16,136
Income (loss) from operations	$	1,612	$	990	$	1,743	$	(4,476	)	$	(765	)	$	(896	)

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	$	—	$	—	$	—	$	—	$	—	$	—
Selling, general and administrative	—		—		—		—		317		317
Total stock-based compensation	$	—	$	—	$	—	$	—	$	317	$	317

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