Discontinued Operations - Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Mar. 31, 2018 |
|---|---|---|
| Assets held for disposal | ||
| Allowance for doubtful accounts receivable | $ 268 | $ 578 |
| Current assets held for disposal | 4,393 | 8,753 |
| Liabilities held for disposal | ||
| Current liabilities held for disposal | 8,048 | 12,726 |
| Discontinued Operations | ||
| Assets held for disposal | ||
| Accounts receivable, net of allowances of $268 and $578, respectively | 3,790 | 8,013 |
| Property and equipment, net | 336 | 377 |
| Goodwill | 0 | 309 |
| Prepaid expenses and other current assets | 267 | 54 |
| Current assets held for disposal | 4,393 | 8,753 |
| Total assets held for disposal | 4,393 | 8,753 |
| Liabilities held for disposal | ||
| Accounts payable | 4,524 | 8,789 |
| Accrued license fees and revenue share | 2,446 | 3,059 |
| Accrued compensation | 859 | 529 |
| Other current liabilities | 219 | 349 |
| Current liabilities held for disposal | 8,048 | 12,726 |
| Total liabilities held for disposal | $ 8,048 | $ 12,726 |
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- Definition Disposal Group, Including Discontinued Operation, Accrued Compensation No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Allowance For Doubtful Accounts Receivable, Current No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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