Acquisitions and Disposals - Combined Consolidated Operating Results (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Mar. 31, 2015 |
Mar. 31, 2017 |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2017 |
Mar. 31, 2016 |
Mar. 31, 2015 |
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| Business Acquisition [Line Items] | ||||||||||||
| Net revenues | $ 22,397 | $ 22,285 | $ 22,832 | $ 24,039 | $ 23,032 | $ 24,089 | $ 20,734 | $ 18,686 | $ 91,553 | $ 86,541 | $ 28,252 | |
| Gross profit | 3,907 | 3,368 | 3,153 | 2,935 | 3,652 | 3,816 | 77 | 2,274 | 13,363 | 9,819 | 6,132 | |
| Operating expenses | 7,761 | 8,778 | 9,460 | 9,384 | 9,028 | 9,081 | 8,221 | 9,425 | 35,383 | 35,755 | 29,869 | |
| Loss from operations | (3,854) | (5,410) | (6,307) | (6,449) | (5,376) | (5,265) | (8,144) | (7,151) | (22,020) | (25,936) | (23,737) | |
| Non-operating expense | 2,388 | 1,882 | 163 | |||||||||
| Provision for income taxes | $ (303) | $ 300 | $ (437) | $ 296 | $ (32) | $ 3 | $ (229) | $ 472 | ||||
| Net loss | $ 24,264 | $ 28,032 | $ 24,647 | |||||||||
| DT Media (Appia) | ||||||||||||
| Business Acquisition [Line Items] | ||||||||||||
| Net revenues | $ 3,251 | |||||||||||
| Cost of goods sold | 3,227 | |||||||||||
| Gross profit | 24 | |||||||||||
| Operating expenses | 1,194 | |||||||||||
| Loss from operations | (1,170) | |||||||||||
| Non-operating expense | 113 | |||||||||||
| Provision for income taxes | 0 | |||||||||||
| Net loss | $ 1,283 | |||||||||||
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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