Discontinued Operations - Reconciling Cash Flow Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Jun. 30, 2020 |
Jun. 30, 2019 |
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| Cash flows from operating activities | ||
| Net loss from discontinued operations, net of taxes | $ 0 | $ (148) |
| Increase / (decrease) in liabilities: | ||
| Net cash provided by operating activities | 6,012 | 4,814 |
| Discontinued Operations | ||
| Cash flows from operating activities | ||
| Net loss from discontinued operations, net of taxes | 0 | (148) |
| Adjustments to reconcile net loss to net cash used in operating activities: | ||
| Depreciation and amortization | 0 | 19 |
| Change in allowance for doubtful accounts | 0 | (30) |
| Loss on disposal of fixed assets | 0 | 103 |
| (Increase) / decrease in assets: | ||
| Accounts receivable | 0 | 100 |
| Increase / (decrease) in liabilities: | ||
| Accounts payable | 0 | (155) |
| Accrued license fees and revenue share | 0 | (96) |
| Accrued compensation | 0 | (20) |
| Other current liabilities | 0 | (3) |
| Net cash provided by operating activities | 0 | (230) |
| Cash used in discontinued operations | $ 0 | $ (230) |
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- Definition Adjustments To Reconcile Net Income (Loss) To Cash Provided By Used In Operating Activities, Discontinued Operations [Abstract] No definition available.
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- Definition Cash Provided By (Used In) Operating Activities, Discontinued Operations [Abstract] No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Gain (Loss) on Disposal of Assets No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Increase (Decrease) In Accounts Payable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Increase (Decrease) In Accounts Receivable No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Increase (Decrease) In Employee Related Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Increase (Decrease) In Other Accrued Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Increase (Decrease) In Other Operating Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Provision For Doubtful Accounts No definition available.
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- Definition Increase (Decrease) In Operating Assets, Discontinued Operations [Abstract] No definition available.
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- Definition Increase (Decrease) In Operating Liabilities, Discontinued Operations [Abstract] No definition available.
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Increase (decrease) in cash associated with the entity's discontinued operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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