Variable Interest Entity and Guarantee (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Dec. 31, 2017 |
Sep. 30, 2017 |
Dec. 31, 2016 |
Dec. 31, 2017 |
Dec. 31, 2016 |
Mar. 31, 2017 |
Apr. 02, 2013 |
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| Concentration Risk [Line Items] | |||||||
| Total revenue | $ 13,675 | $ 14,983 | $ 47,481 | $ 47,579 | |||
| AKA [Member] | |||||||
| Concentration Risk [Line Items] | |||||||
| Equity Method Investments | 61 | 61 | $ 111 | ||||
| Dividend Income, Operating | $ 59 | ||||||
| Total revenue | 1,500 | $ 300 | 3,200 | $ 2,000 | |||
| Accounts Receivable, Net, Current | 1,000 | 1,000 | 500 | ||||
| Deferred Revenue | 1,500 | 1,500 | $ 2,800 | ||||
| Guarantor Obligations, Maximum Exposure, Undiscounted | $ 700 | $ 700 | |||||
| AKA [Member] | |||||||
| Concentration Risk [Line Items] | |||||||
| Equity Method Investment, Ownership Percentage | 50.00% | ||||||
| X | ||||||||||
- Definition For an unclassified balance sheet, the amount due from customers or clients for goods or services that have been delivered or sold in the normal course of business, reduced to their estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents disclosure of the aggregate cash dividends paid to the entity by 50% or less owned persons accounted for using the equity method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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