XML 54 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEET COMPONENTS - ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Consolidated Balance Sheet Components [Abstract]    
Accounts payable $ 35,032 $ 33,069
Participations and royalties payable 25,788 32,399
Accrued compensation and benefits 2,276 1,059
Accrued taxes payable 352 619
Interest payable 130 1,357
Accrued restructuring and transition expenses 505 44
Accrued other expenses 5,142 5,132
Total accounts payable and accrued expenses $ 69,225 $ 73,679