Supplemental Balance Sheet Information - Royalties (Details) - USD ($) $ in Thousands |
Mar. 31, 2024 |
Mar. 31, 2023 |
|---|---|---|
| Royalty-related assets | ||
| Other royalty-related current assets | $ 124 | $ 124 |
| Other royalty-related noncurrent assets | 2,239 | 2,381 |
| Total royalty-related assets | 2,363 | 2,505 |
| Prepaid vendor inventory | 3,417 | 3,536 |
| Prepaid Insurance | 908 | 16 |
| Deposits | 366 | 330 |
| Prepaid taxes | 397 | 2,248 |
| Other Assets | 1,035 | 1,403 |
| Total Prepaid expenses, other current assets and other assets | $ 8,486 | $ 10,038 |
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- Definition Amount of asset related to consideration paid in advance for insurance. No definition available.
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- Definition Amount of asset related to consideration paid in advance for income and other taxes. No definition available.
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- Definition Amount of asset related to consideration paid in advance for inventory. No definition available.
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- Definition The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. This amount is expected to be consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount paid to music publishers, record producers, songwriters, or other artists in advance of their earning royalties from record or music sales. Such an amount is based on contractual terms and is generally nonrefundable. This amount is expected to be consumed after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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