XML 52 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEET COMPONENTS - INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 43,594 $ 43,600
Intangible assets, accumulated amortization (23,367) (28,947)
Total 20,227 14,653
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross 116 121
Intangible assets, accumulated amortization (107) (112)
Total $ 9 $ 9
Intangible assets useful life 3 years 3 years
Customer relationships and contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 21,968 $ 21,969
Intangible assets, accumulated amortization (9,154) (11,260)
Total $ 12,814 $ 10,709
Customer relationships and contracts [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets useful life 3 years 3 years
Customer relationships and contracts [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets useful life 15 years 15 years
Theatre relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 550 $ 550
Intangible assets, accumulated amortization (390) (435)
Total $ 160 $ 115
Theatre relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets useful life 10 years 10 years
Theatre relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets useful life 12 years 12 years
Content library [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 19,767 $ 19,767
Intangible assets, accumulated amortization (12,523) (15,947)
Total $ 7,244 $ 3,820
Content library [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets useful life 5 years 5 years
Content library [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets useful life 6 years 6 years
Favorable lease agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 1,193 $ 1,193
Intangible assets, accumulated amortization (1,193) (1,193)
Total $ 0 $ 0
Intangible assets useful life 4 years 4 years