Quarterly report pursuant to Section 13 or 15(d)

Guarantor and Non-Guarantor Financial Statements - Condensed Statement of Operations and Comprehensive Loss (Details)

v3.10.0.1
Guarantor and Non-Guarantor Financial Statements - Condensed Statement of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Condensed Income Statements, Captions [Line Items]        
Net revenues $ 30,411 $ 22,732 $ 76,377 $ 53,790
Cost of revenues        
License fees and revenue share 19,195 14,887 50,213 34,344
Other direct cost of revenues 538 437 1,553 1,276
Total cost of revenues 19,733 15,324 51,766 35,620
Gross profit 10,678 7,408 24,611 18,170
Operating expenses        
Product development 2,428 3,120 8,174 7,535
Sales and marketing 1,962 1,623 5,711 4,044
General and administrative 3,832 4,152 9,215 11,061
Total operating expenses 8,222 8,895 23,100 22,640
Income / (loss) from operations 2,456 (1,487) 1,511 (4,470)
Interest and other income / (expense), net        
Interest expense (194) (446) (648) (1,815)
Foreign exchange transaction gain / (loss) (2) 49 7 (61)
Change in fair value of convertible note embedded derivative liability (1,476) (1,658) 1,096 (6,310)
Change in fair value of warrant liability (1,651) (898) 845 (2,526)
Loss on extinguishment of debt (10) (285) (25) (1,167)
Other expense (43) (154) (169) (73)
Total interest and other income / (expense), net (3,376) (3,392) 1,106 (11,952)
Income / (loss) from continuing operations before income taxes (920) (4,879) 2,617 (16,422)
Income tax provision 216 (84) 157 (937)
Net income / (loss) from continuing operations, net of taxes (1,136) (4,795) 2,460 (15,485)
Loss from discontinued operations (212) 996 (1,612) 1,053
Net income / (loss) (1,348) (3,799) 848 (14,432)
Foreign currency translation adjustment (5) 0 (5) (5)
Comprehensive income / (loss) (1,353) (3,799) 843 (14,437)
Elimination        
Condensed Income Statements, Captions [Line Items]        
Net revenues (24,680) (19,169) (63,791) (44,721)
Cost of revenues        
License fees and revenue share (24,680) (19,169) (63,791) (44,721)
Other direct cost of revenues 0 0 0  
Total cost of revenues (24,680) (19,169) (63,791) (44,721)
Gross profit 0 0 0 0
Operating expenses        
Product development 0 0 0 0
Sales and marketing 0 0 0 0
General and administrative 0 0 0 0
Total operating expenses 0 0 0 0
Income / (loss) from operations 0 0 0 0
Interest and other income / (expense), net        
Interest expense 0 0 0 0
Foreign exchange transaction gain / (loss) 0 0 0 0
Change in fair value of convertible note embedded derivative liability 0 0 0 0
Change in fair value of warrant liability 0 0 0 0
Loss on extinguishment of debt 0 0 0 0
Other expense 0 0 0 0
Total interest and other income / (expense), net 0 0 0 0
Income / (loss) from continuing operations before income taxes 0 0 0 0
Income tax provision 0 0 0 0
Net income / (loss) from continuing operations, net of taxes 0 0 0 0
Loss from discontinued operations 0 0 0 0
Net income / (loss) 0 0 0 0
Foreign currency translation adjustment 0   0 0
Comprehensive income / (loss) 0 0 0 0
Parent | Reportable Legal Entities        
Condensed Income Statements, Captions [Line Items]        
Net revenues 0 0 0 0
Cost of revenues        
License fees and revenue share 0 0 0 0
Other direct cost of revenues 0 0 0 0
Total cost of revenues 0 0 0 0
Gross profit 0 0 0 0
Operating expenses        
Product development 84 2 256 14
Sales and marketing 121 75 479 249
General and administrative 3,126 3,682 5,540 8,327
Total operating expenses 3,331 3,759 6,275 8,590
Income / (loss) from operations (3,331) (3,759) (6,275) (8,590)
Interest and other income / (expense), net        
Interest expense (118) (446) (572) (1,815)
Foreign exchange transaction gain / (loss) 1 0 1 0
Change in fair value of convertible note embedded derivative liability (1,476) (1,658) 1,096 (6,310)
Change in fair value of warrant liability (1,651) (898) 845 (2,526)
Loss on extinguishment of debt (10) (285) (25) (1,167)
Other expense (76) 28 842 7
Total interest and other income / (expense), net (3,330) (3,259) 2,187 (11,811)
Income / (loss) from continuing operations before income taxes (6,661) (7,018) (4,088) (20,401)
Income tax provision 216 (88) 157 (941)
Net income / (loss) from continuing operations, net of taxes (6,877) (6,930) (4,245) (19,460)
Loss from discontinued operations 0 (87) (37) (160)
Net income / (loss) (6,877) (7,017) (4,282) (19,620)
Foreign currency translation adjustment 0   0 0
Comprehensive income / (loss) (6,877) (7,017) (4,282) (19,620)
Guarantor Subsidiaries | Reportable Legal Entities        
Condensed Income Statements, Captions [Line Items]        
Net revenues 54,843 41,679 139,536 97,772
Cost of revenues        
License fees and revenue share 44,050 33,995 113,999 78,899
Other direct cost of revenues 538 437 1,553 1,276
Total cost of revenues 44,588 34,432 115,552 80,175
Gross profit 10,255 7,247 23,984 17,597
Operating expenses        
Product development 2,233 3,057 7,572 7,430
Sales and marketing 1,635 1,441 4,626 3,566
General and administrative 706 347 3,541 2,417
Total operating expenses 4,574 4,845 15,739 13,413
Income / (loss) from operations 5,681 2,402 8,245 4,184
Interest and other income / (expense), net        
Interest expense (76) 0 (76) 0
Foreign exchange transaction gain / (loss) 2 48 27 (62)
Change in fair value of convertible note embedded derivative liability 0 0 0 0
Change in fair value of warrant liability 0 0 0 0
Loss on extinguishment of debt 0 0 0 0
Other expense 34 (182) (1,006) (80)
Total interest and other income / (expense), net (40) (134) (1,055) (142)
Income / (loss) from continuing operations before income taxes 5,641 2,268 7,190 4,042
Income tax provision 0 6 0 6
Net income / (loss) from continuing operations, net of taxes 5,641 2,262 7,190 4,036
Loss from discontinued operations (212) 1,278 (1,584) 1,854
Net income / (loss) 5,429 3,540 5,606 5,890
Foreign currency translation adjustment (5)   (5) (5)
Comprehensive income / (loss) 5,424 3,540 5,601 5,885
Non-Guarantor Subsidiaries | Reportable Legal Entities        
Condensed Income Statements, Captions [Line Items]        
Net revenues 248 222 632 739
Cost of revenues        
License fees and revenue share (175) 61 5 166
Other direct cost of revenues 0 0 0 0
Total cost of revenues (175) 61 5 166
Gross profit 423 161 627 573
Operating expenses        
Product development 111 61 346 91
Sales and marketing 206 107 606 229
General and administrative 0 123 134 317
Total operating expenses 317 291 1,086 637
Income / (loss) from operations 106 (130) (459) (64)
Interest and other income / (expense), net        
Interest expense 0 0 0 0
Foreign exchange transaction gain / (loss) (5) 1 (21) 1
Change in fair value of convertible note embedded derivative liability 0 0 0 0
Change in fair value of warrant liability 0 0 0 0
Loss on extinguishment of debt 0 0 0 0
Other expense (1) 0 (5) 0
Total interest and other income / (expense), net (6) 1 (26) 1
Income / (loss) from continuing operations before income taxes 100 (129) (485) (63)
Income tax provision 0 (2) 0 (2)
Net income / (loss) from continuing operations, net of taxes 100 (127) (485) (61)
Loss from discontinued operations 0 (195) 9 (641)
Net income / (loss) 100 (322) (476) (702)
Foreign currency translation adjustment 0   0 0
Comprehensive income / (loss) $ 100 $ (322) $ (476) $ (702)