XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 5 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Goodwill

 

Balance as of March 31, 2023

 $23,379 

Acquisitions

  - 

Impairment losses

  - 

Balance as of December 31, 2023

 $23,379 
Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
  

Tradenames

 

Balance as of March 31, 2023

 $4,637 

Acquisitions

  - 

Impairment losses

  - 

Balance as of December 31, 2023

 $4,637 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

Gross

      

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Value

  

Amortization

  

Value

 

Software

 $19,281  $19,281  $- 

Intellectual property (patents)

  5,366   2,146   3,220 

Customer relationships

  6,570   6,570   - 

Content creator relationships

  3,615   1,219   2,396 

Domain names

  523   177   346 

Brand and trade names

  1,071   414   657 

Customer list

  2,673   1,392   1,281 

Total

 $39,098  $31,199  $7,899 
  

Gross

      

Net

 
  

Carrying

  

Accumulated

  

Carrying

 
  

Value

  

Amortization

  

Value

 

Software

 $19,281  $19,281  $- 

Intellectual property (patents)

  5,366   1,878   3,488 

Customer relationships

  6,570   6,570   - 

Content creator relationships

  772   772   - 

Domain names

  523   137   386 

Brand and trade names

  1,143   347   796 

Customer list

  2,767   1,039   1,728 

Total

 $36,422  $30,024  $6,398 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

For Years Ending March 31,

    

2024 (remaining three months)

 $533 

2025

  2,041 

2026

  1,732 

2027

  1,023 

2028

  508 

Thereafter

  2,062 
  $7,899