SEGMENT INFORMATION (Tables)

3 Months Ended

Jun. 30, 2019

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, 2019
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Operating lease liabilities
Cinema Equipment Business	$	57	$	—	$	41,439	$	14,857	$	—	$	924
Content & Entertainment Business	8,625		8,701		52,205		—		—		424
Corporate	9		—		4,558		—		43,017		911
Total	$	8,691	$	8,701	$	98,202	$	14,857	$	43,017	$	2,259

	As of March 31, 2019
(In thousands)	Intangible Assets, net		Goodwill		Total Assets		Notes Payable, Non-Recourse		Notes Payable		Operating lease liabilities
Cinema Equipment Business	$	69	$	—	$	42,958	$	19,132	$	—	$	—
Content & Entertainment Business	9,607		8,701		54,575		—		—		—
Corporate	10		—		4,350		—		43,319		—
Total	$	9,686	$	8,701	$	101,883	$	19,132	$	43,319	$	—

Schedule of Segment Reporting, Statement of Operations

	Statements of Operations
	Three Months Ended June 30, 2018
	(Unaudited, in thousands)
	Cinema Equipment Business		Content & Entertainment Business			Corporate			Consolidated
Revenues	$	7,115	$	5,963		$	—		$	13,078
Direct operating (exclusive of depreciation and amortization shown below)	312		3,113			—			3,425
Selling, general and administrative	533		3,887			2,123			6,543
Allocation of Corporate overhead	399		1,038			(1,437		)	—
Provision (recovery) for doubtful accounts	176		(111		)	—			65
Depreciation and amortization of property and equipment	1,960		82			47			2,089
Amortization of intangible assets	12		1,382			1			1,395
Total operating expenses	3,392		9,391			734			13,517
Income (loss) from operations	$	3,723	$	(3,428	)	$	(734	)	$	(439	)

	Statements of Operations
	Three Months Ended June 30, 2019
	(Unaudited, in thousands)
	Cinema Equipment Business		Content & Entertainment Business			Corporate			Consolidated
Revenues	$	3,993	$	5,810		$	—		$	9,803
Direct operating (exclusive of depreciation and amortization shown below)	234		3,378			—			3,612
Selling, general and administrative	496		3,224			2,129			5,849
Allocation of corporate overhead	202		1,270			(1,472		)	—
Provision (recovery) for doubtful accounts	271		(1		)	—			270
Depreciation and amortization of property and equipment	1,646		86			42			1,774
Amortization of intangible assets	11		983			1			995
Total operating expenses	2,860		8,940			700			12,500
Income (loss) from operations	$	1,133	$	(3,130	)	$	(700	)	$	(2,697	)

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 $0.1 million for the three months ended June 30, 2018.

(In thousands)	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative	—		—		86		86
Total stock-based compensation	$	—	$	—	$	86	$	86

Employee and director stock-based compensation expense related to the Company’s stock-based awards was $11 thousand for the three months ended June 30, 2019.

(In thousands)	Cinema Equipment Business		Content & Entertainment Business		Corporate		Consolidated
Direct operating	$	—	$	—	$	—	$	—
Selling, general and administrative	2		4		5		11
Total stock-based compensation	$	2	$	4	$	5	$	11