Quarterly report pursuant to Section 13 or 15(d)

Guarantor and Non-Guarantor Financial Statements - Income Statement (Details)

v3.7.0.1
Guarantor and Non-Guarantor Financial Statements - Income Statement (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Condensed Income Statements, Captions [Line Items]    
Net revenues $ 26,120 $ 24,039
Cost of revenues    
License fees and revenue share 18,881 19,224
Other direct cost of revenues 623 1,880
Total cost of revenues 19,504 21,104
Gross profit 6,616 2,935
Operating expenses    
Product development 2,758 2,835
Sales and marketing 1,558 1,444
General and administrative 3,824 5,105
Total operating expenses 8,140 9,384
Loss from operations (1,524) (6,449)
Interest and other income / (expense), net    
Interest expense, net (707) (682)
Foreign exchange transaction loss (144) (3)
Change in fair value of convertible note embedded derivative liability (1,308) 0
Change in fair value of warrant liability (464) 0
Other income 3 18
Total interest and other income / (expense), net (2,620) (667)
Income / (loss) from operations before income taxes (4,144) (7,116)
Income tax provision / (benefit) 31 296
Net income / (loss) (4,175) (7,412)
Foreign currency translation adjustment (8) 27
Comprehensive income / (loss) (4,183) (7,385)
Elimination    
Condensed Income Statements, Captions [Line Items]    
Net revenues (12,164) (5,683)
Cost of revenues    
License fees and revenue share (12,164) (5,683)
Other direct cost of revenues 0 0
Total cost of revenues (12,164) (5,683)
Gross profit 0 0
Operating expenses    
Product development 0 0
Sales and marketing 0 0
General and administrative 0 0
Total operating expenses 0 0
Loss from operations 0 0
Interest and other income / (expense), net    
Interest expense, net 0 0
Foreign exchange transaction loss 0 0
Change in fair value of convertible note embedded derivative liability 0  
Change in fair value of warrant liability 0  
Other income 0 0
Total interest and other income / (expense), net 0 0
Income / (loss) from operations before income taxes 0 0
Income tax provision / (benefit) 0 0
Net income / (loss) 0 0
Foreign currency translation adjustment 0 0
Comprehensive income / (loss) 0 0
Parent | Reportable Legal Entities    
Condensed Income Statements, Captions [Line Items]    
Net revenues 0 0
Cost of revenues    
License fees and revenue share 0 0
Other direct cost of revenues 0 0
Total cost of revenues 0 0
Gross profit 0 0
Operating expenses    
Product development 5 0
Sales and marketing 102 41
General and administrative 2,325 4,012
Total operating expenses 2,432 4,053
Loss from operations (2,432) (4,053)
Interest and other income / (expense), net    
Interest expense, net (710) 0
Foreign exchange transaction loss 0 0
Change in fair value of convertible note embedded derivative liability (1,308)  
Change in fair value of warrant liability (464)  
Other income 3 18
Total interest and other income / (expense), net (2,479) 18
Income / (loss) from operations before income taxes (4,911) (4,035)
Income tax provision / (benefit) 31 296
Net income / (loss) (4,942) (4,331)
Foreign currency translation adjustment 0 0
Comprehensive income / (loss) (4,942) (4,331)
Guarantor Subsidiaries | Reportable Legal Entities    
Condensed Income Statements, Captions [Line Items]    
Net revenues 37,937 29,604
Cost of revenues    
License fees and revenue share 30,869 24,877
Other direct cost of revenues 409 1,805
Total cost of revenues 31,278 26,682
Gross profit 6,659 2,922
Operating expenses    
Product development 2,741 2,809
Sales and marketing 1,403 1,429
General and administrative 1,425 1,395
Total operating expenses 5,569 5,633
Loss from operations 1,090 (2,711)
Interest and other income / (expense), net    
Interest expense, net 3 (682)
Foreign exchange transaction loss (144) (2)
Change in fair value of convertible note embedded derivative liability 0  
Change in fair value of warrant liability 0  
Other income 0 0
Total interest and other income / (expense), net (141) (684)
Income / (loss) from operations before income taxes 949 (3,395)
Income tax provision / (benefit) 0 0
Net income / (loss) 949 (3,395)
Foreign currency translation adjustment (224) 27
Comprehensive income / (loss) 725 (3,368)
Non-Guarantor Subsidiaries | Reportable Legal Entities    
Condensed Income Statements, Captions [Line Items]    
Net revenues 347 118
Cost of revenues    
License fees and revenue share 176 30
Other direct cost of revenues 214 75
Total cost of revenues 390 105
Gross profit (43) 13
Operating expenses    
Product development 12 26
Sales and marketing 53 (26)
General and administrative 74 (302)
Total operating expenses 139 (302)
Loss from operations (182) 315
Interest and other income / (expense), net    
Interest expense, net 0 0
Foreign exchange transaction loss 0 (1)
Change in fair value of convertible note embedded derivative liability 0  
Change in fair value of warrant liability 0  
Other income 0 0
Total interest and other income / (expense), net 0 (1)
Income / (loss) from operations before income taxes (182) 314
Income tax provision / (benefit) 0 0
Net income / (loss) (182) 314
Foreign currency translation adjustment 216 0
Comprehensive income / (loss) $ 34 $ 314