Digital Turbine (APPS) 10-Q 9 Feb 17 2017 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Dec. 31, 2016	Feb. 01, 2017
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Dec. 31, 2016
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q3
Trading Symbol	APPS
Entity Registrant Name	DIGITAL TURBINE, INC.
Entity Central Index Key	317,788
Current Fiscal Year End Date	--03-31
Entity Filer Category	Accelerated Filer
Entity Common Stock, Shares Outstanding		66,634,006

Consolidated Balance Sheets

Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015	Mar. 31, 2015
Current assets
Cash and cash equivalents	$ 5,705	$ 11,231	$ 13,679	$ 7,069
Restricted cash	323	0
Accounts receivable, net of allowances of $594 and $464, respectively	19,266	17,519
Deposits	130	213
Prepaid expenses and other current assets	553	583
Total current assets	25,977	29,546
Property and equipment, net	2,480	1,784
Cost method investment	0	999
Deferred tax assets	288	500
Intangible assets, net	6,850	12,490
Goodwill	76,621	76,621
TOTAL ASSETS	112,216	121,940
Current liabilities
Accounts payable	19,809	15,300
Accrued license fees and revenue share	8,910	9,622
Accrued compensation	1,112	1,353
Short-term debt, net of debt issuance costs and discounts of $0 and $568, respectively	0	10,432
Other current liabilities	1,626	2,147
Total current liabilities	31,457	38,854
Convertible notes, net of debt issuance costs and discounts of $6,540 and $0, respectively	9,460	0
Other non-current liabilities	1,097	815
Total liabilities	43,710	39,669
Stockholders' equity
Preferred stock	100	100
Common stock	8	8
Additional paid-in capital	299,045	295,423
Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016)	(71)	(71)
Accumulated other comprehensive loss	(250)	(202)
Accumulated deficit	(230,326)	(212,987)
Total stockholders' equity	68,506	82,271
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	112,216	121,940
Convertible note embedded derivative liability
Current liabilities
Derivative liability	1,270	0
Warrant liability
Current liabilities
Derivative liability	$ 426	$ 0

Consolidated Balance Sheets (Pa

Consolidated Balance Sheets (Parenthetical) - USD ($)	Dec. 31, 2016	Mar. 31, 2016
Statement of Financial Position [Abstract]
Accounts receivable, allowances	$ 594,000	$ 464,000
Debt discount	0	568,000
Debt discount, long-term	$ 6,540,000	$ 0
Series A Convertible Preferred Stock, par value (in usd per share)	$ 0.0001	$ 0.0001
Series A convertible preferred stock, shares authorized	2,000,000	2,000,000
Series A convertible preferred stock, shares issued	100,000	100,000
Series A convertible preferred stock, shares outstanding	100,000	100,000
Series A convertible preferred stock, liquidation preference	$ 1,000,000	$ 1,000,000
Common stock, par value (in usd per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	67,368,462	67,019,703
Common stock, shares outstanding	66,634,006	66,284,606
Treasury Stock, shares	754,599	754,599

Consolidated Statements of Oper

Consolidated Statements of Operations and Comprehensive Loss - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Income Statement [Abstract]
Net revenues	$ 22,285	$ 24,089	$ 69,156	$ 63,509
Cost of revenues
License fees and revenue share	17,039	18,569	54,060	48,889
Other direct cost of revenues	1,878	1,704	5,640	8,453
Total cost of revenues	18,917	20,273	59,700	57,342
Gross profit	3,368	3,816	9,456	6,167
Operating expenses
Product development	3,113	2,738	9,065	7,898
Sales and marketing	1,683	1,676	4,655	4,426
General and administrative	3,982	4,667	13,902	14,403
Total operating expenses	8,778	9,081	27,622	26,727
Loss from operations	(5,410)	(5,265)	(18,166)	(20,560)
Interest and other income / (expense), net
Interest expense, net	(725)	(471)	(2,029)	(1,367)
Foreign exchange transaction loss	(9)	(8)	(13)	(20)
Change in fair value of convertible note embedded derivative liability	2,853	0	2,423	0
Change in fair value of warrant liability	937		797	0
Loss on extinguishment of debt	0	0	(293)	0
Loss on disposal of fixed assets	0	(8)	0	(31)
Other income / (expense)	68	(8)	101	20
Total interest and other income / (expense), net	3,124	(495)	986	(1,398)
Loss from operations before income taxes	(2,286)	(5,760)	(17,180)	(21,958)
Income tax provision / (benefit)	300	3	159	246
Net loss	(2,586)	(5,763)	(17,339)	(22,204)
Other comprehensive income / (loss)
Foreign currency translation adjustment	5	(65)	(48)	(3)
Comprehensive loss	$ (2,581)	$ (5,828)	$ (17,387)	$ (22,207)
Basic and diluted net loss per common share (in usd per share)	$ (0.04)	$ (0.09)	$ (0.26)	$ (0.37)
Weighted average common shares outstanding, basic and diluted (shares)	66,634	65,979	66,416	60,201

Consolidated Statements of Cash

Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Cash flows from operating activities
Net loss	$ (17,339)	$ (22,204)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	6,325	8,606
Loss on disposal of fixed assets	0	31
Change in allowance for doubtful accounts	130	26
Amortization of debt discount	450	355
Amortization of debt issuance costs	519	0
Accrued interest	297	(14)
Stock-based compensation	3,335	3,805
Stock-based compensation for services rendered	276	723
Change in fair value of convertible note embedded derivative liability	(2,423)	0
Change in fair value of warrant liability	(797)	0
Loss on extinguishment of debt	293	0
Stock issued for settlement of liability	0	283
(Increase) / decrease in assets:
Restricted cash transferred to / (from) operating cash	(323)	200
Accounts receivable	(1,877)	(4,595)
Deposits	83	(69)
Deferred tax assets	212	0
Deferred financing costs	0	(174)
Prepaid expenses and other current assets	30	40
Increase / (decrease) in liabilities:
Accounts payable	4,509	5,728
Accrued license fees and revenue share	(712)	3,336
Accrued compensation	(241)	(837)
Other current liabilities	(818)	(700)
Other non-current liabilities	283	0
Net cash used in operating activities	(7,788)	(5,460)
Cash flows from investing activities
Capital expenditures	(1,381)	(1,007)
Proceeds from sale of cost method investment in Sift	999	0
Net cash proceeds from cost method investment in Sift	0	875
Net cash used in investing activities	(382)	(132)
Cash flows from financing activities
Cash received from issuance of convertible notes	16,000	0
Repayment of debt obligations	(11,000)	(450)
Payment of debt issuance costs	(2,319)	0
Options exercised	11	51
Stock issued for cash in stock offering, net	0	12,627
Net cash provided in financing activities	2,692	12,228
Effect of exchange rate changes on cash and cash equivalents	(48)	(26)
Net change in cash and cash equivalents	(5,526)	6,610
Cash and cash equivalents, beginning of period	11,231	7,069
Cash and cash equivalents, end of period	$ 5,705	$ 13,679

Description of Business

Description of Business	9 Months Ended
	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Description of Business	Description of Business Digital Turbine, through its subsidiaries, innovates at the convergence of media and mobile communications, delivering end-to-end products and solutions for mobile operators, application advertisers, device original equipment manufacturers ("OEMs") and other third parties to enable them to effectively monetize mobile content and generate higher value user acquisition. The Company operates its business in two reportable segments – Advertising and Content. The Company's Advertising business is comprised of two businesses: • Operator and OEM ("O&O"), an advertiser solution for unique and exclusive carrier and OEM inventory which is comprised of services including: ◦ Ignite™ ("Ignite"), a mobile device management platform with targeted application distribution capabilities, ◦ Discover™ ("Discover"), an intelligent application discovery platform, and ◦ Other professional services directly related to the Ignite platform. • Advertiser and Publisher ("A&P"), a worldwide mobile user acquisition network which is comprised of services including: ◦ Syndicated network, and ◦ Real Time Bidding ("RTB" or "programmatic advertising"). The Company's Content business is comprised of services including: • Marketplace™ ("Marketplace"), an application and content store, and • Pay™ ("Pay"), a content management and mobile payment solution. With global headquarters in Austin, Texas and offices in Durham, North Carolina, San Francisco, California, Singapore, Sydney, and Tel Aviv, Digital Turbine’s solutions are available worldwide. Unless the context otherwise indicates, the use of the terms “we,” “our,” “us,” “Digital Turbine,” “DT,” or the “Company” refer to the collective business and operations of Digital Turbine, Inc. through its operating and wholly-owned subsidiaries, Digital Turbine USA, Inc. (“DT USA”), Digital Turbine (EMEA) Ltd. (“DT EMEA”), Digital Turbine Australia Pty Ltd (“DT APAC”), Digital Turbine Singapore Pte. Ltd. (“DT Singapore”), Digital Turbine Luxembourg S.a.r.l. (“DT Luxembourg”), Digital Turbine Germany, GmbH (“DT Germany”), and Digital Turbine Media, Inc. (“DT Media” or "DTM"). We refer to all the Company's subsidiaries collectively as "wholly-owned subsidiaries." We refer to Appia, Inc., a company we acquired on March 6, 2015, as “DT Media” or "DTM."

Liquidity

Liquidity	9 Months Ended
	Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Liquidity	Liquidity The accompanying consolidated financial statements have been prepared in conformity with accounting principles generally accepted in the United States of America ("US GAAP"), which contemplate continuation of the Company as a going concern. Our primary sources of liquidity have historically been issuance of common, preferred stock, or convertible debt. As of December 31, 2016 , we had cash and cash equivalents totaling approximately $5,705 . On September 28, 2016, the Company closed a private placement of $16,000 aggregate principal amount of 8.75% Convertible Senior Notes due 2020 (the “Notes”), netting cash proceeds to the Company of $14,316 , after deducting the initial purchaser's discounts and commissions and the estimated offering expenses payable by Digital Turbine. The net proceeds from the issuance of the Notes were used to repay approximately $11,000 of secured indebtedness, consisting of approximately $3,000 to Silicon Valley Bank ("SVB") and $8,000 to North Atlantic Capital ("NAC"), retiring both such debts in their entirety, and will otherwise be used for general corporate purposes and working capital. Refer to Note 7 Debt for more details. The Company believes that it has sufficient cash, cash equivalents, and capital resources to operate its business for at least the next twelve months. Until the Company becomes cash flow positive, the Company anticipates that its primary source of liquidity will be cash on hand. In addition, the Company may raise additional capital through future equity or, subject to restrictions contained in the indenture for the Notes, debt financing to provide for greater flexibility to make acquisitions, make new investments in under-capitalized opportunities, or invest in organic opportunities. Additional financing may not be available on acceptable terms or at all. If the Company issues additional equity securities to raise funds, the ownership percentage of its existing stockholders would be reduced. New investors may demand rights, preferences, or privileges senior to those of existing holders of common stock. In addition, the indenture for the Notes, and the related warrant agreement for the warrants issued in connection with the Notes, contain, among other protections, price-based anti-dilution rights. These rights could result in significant dilution to other stockholders in the event we were to complete certain types of financings at valuations below specified levels. At our January 2017 annual stockholders meeting, we received stockholder approval to issue the full amount of shares of our stock that could ultimately be issuable under the indenture for the Notes and the warrant agreement. In view of the matters described in the preceding paragraph, recoverability of a major portion of the recorded asset amounts shown in the accompanying consolidated balance sheet is dependent upon continued operations of the Company, which, in turn, is dependent upon the Company’s ability to generate positive cash flows from operations. The financial statements do not include any adjustments related to the recoverability and classification of recorded asset amounts, or amounts and classifications of liabilities, that might be necessary should the Company be unable to continue its existence.

Summary of Significant Accounti

Summary of Significant Accounting Policies	9 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
Summary of Significant Accounting Policies	Summary of Significant Accounting Policies The significant accounting policies and recent accounting pronouncements were described in Note 4 of the consolidated financial statements included in the Annual Report on Form 10-K for the fiscal year ended March 31, 2016 . There have been no significant changes in or updates to the accounting policies since March 31, 2016 , except as noted below. Restricted Cash Cash accounts that are restricted as to withdrawal or usage are presented as restricted cash. As of December 31, 2016 and March 31, 2016 , the Company had $323 and $0 , respectively, of restricted cash held by a bank in a collateral account as collateral to cover the Company's corporate credit cards as well as a letter of credit issued to guarantee a facility lease. Debt Issuance Costs In April 2015, the Financial Accounting Standards Board ("FASB") issued accounting guidance under ASU 2015-03 which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The guidance is effective for fiscal years beginning after December 15, 2015, including interim periods within those fiscal years; as such, the Company adopted this guidance in the quarter ended June 30, 2016. The Company has determined that adopting ASU 2015-03 did not have a significant impact on its consolidated results of operations, financial condition, and cash flows. Please refer to Note 7 Debt for more details. Stock Compensation In March 2016, the FASB issued Accounting Standards Codification ASU 2016-09 “Stock Compensation - Improvements to Employee Share-Based Payment Accounting” which simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendment is effective for the Company for fiscal years, and interim periods within those years, beginning after December 15, 2016. Early adoption is permitted. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. ASU 2016-09 requires the following: • Accounting for Income Taxes: All excess tax benefits and tax deficiencies (including tax benefits of dividends on share-based payment awards) should be recognized as income tax expense or benefit in the income statement. The tax effects of exercised or vested awards should be treated as discrete items in the reporting period in which they occur. An entity also should recognize excess tax benefits regardless of whether the benefit reduces taxes payable in the current period. • Classification of Excess Tax Benefits on the Statement of Cash Flows: Excess tax benefits should be classified along with other income tax cash flows as an operating activity. • Forfeitures: An entity can make an entity-wide accounting policy election to either estimate the number of awards that are expected to vest (current GAAP) or account for forfeitures when they occur. • Minimum Statutory Tax Withholding Requirements: The threshold to qualify for equity classification permits withholding up to the maximum statutory tax rates in the applicable jurisdictions. • Classification of Employee Taxes Paid on the Statement of Cash Flows When an Employer Withholds Shares for Tax-Withholding Purposes: Cash paid by an employer when directly withholding shares for tax withholding purposes should be classified as a financing activity. • Practical Expedient—Expected Term: A nonpublic entity can make an accounting policy election to apply a practical expedient to estimate the expected term for all awards with performance or service conditions that meet certain conditions. The Company will adopt ASU 2016-09 during the quarter ended June 30, 2017, and does not expect it will have a significant impact on its consolidated results of operations, financial condition and cash flows. Fair Value of Financial Instruments The Company measures certain financial assets and liabilities at fair value based on the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants. Where available, fair value is based on or derived from observable market prices or other observable inputs. Where observable prices or inputs are not available, valuation techniques are applied. These valuation techniques involve some level of management estimation and judgment, the degree of which is dependent on the price transparency for the instruments or market and the instruments’ complexity. The carrying amounts of certain financial instruments, such as cash equivalents, short term investments, accounts receivable, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. The fair value of the Notes issued on September 28, 2016 is determined using the residual method of accounting whereby, first, a portion of the proceeds from the issuance of the Notes is allocated to derivatives embedded in the Notes and the warrants issued in connection with the issuance of the Notes, and the proceeds so allocated are accounted for as a convertible note embedded derivative liability and warrant liability, respectively, and second, the remainder of the proceeds from the issuance of the Notes is allocated to the convertible notes, resulting in debt discount. The convertible notes are carried on the consolidated balance sheet on a historical cost basis, net of discounts and debt issuance costs. The Company estimates the fair value of the convertible note embedded derivative liability and warrant liability using a lattice approach that incorporates a Monte Carlo simulation valuation model that considers the Company's future stock price, stock price volatility, probability of a change of control, and the trading information of the Company's common stock into which the Notes are or may become convertible. Changes in the inputs into these valuation models have a significant impact on the estimated fair value of the convertible note embedded derivative liability and warrant liability. For example, a decrease (increase) in the stock price results in a decrease (increase) in the estimated fair value of the liabilities. The change in the fair value of the convertible note embedded derivative liability and warrant liability are primarily related to the change in price of the Company's underlying common stock and are reflected in the consolidated statements of operations and comprehensive loss as "Change in fair value of convertible note embedded derivative liability” and "Change in fair value of warrant liability." Refer to Note 8 "Fair Value Measurements" for more details. Convertible Note Embedded Derivative Liability Embedded derivatives that are required to be bifurcated from the underlying debt instrument (i.e. host) are accounted for and valued as a separate financial instrument. We evaluated the terms and features of the Notes issued on September 28, 2016 and identified embedded derivatives (i.e. conversion options that contain “make-whole interest” provisions, fundamental change provisions, or down round conversion price adjustment provisions) requiring bifurcation and accounting at fair value due to the economic and contractual characteristics of the embedded derivatives meeting the criteria for bifurcation and separate accounting. ASC 815-10-15-83 (c) states that if terms implicitly or explicitly require or permit net settlement, then it can readily be settled net by means outside the contract, or it provides for delivery of an asset that puts the recipient in a position not substantially different from net settlement. The conversion features related to the Notes consists of a “make-whole interest” provision, fundamental change provision, and down round conversion price adjustment provisions, which if the Notes were to be converted, would put the convertible note holder in a position not substantially different from net settlement. Given this fact pattern, the conversion features meet the definition of embedded derivatives and require bifurcation and accounting at fair value. See Note 8, "Fair Value Measurements" of this report for a description of our embedded derivatives related to the Notes and information on the valuation model used to calculate the fair value of the embedded derivatives, otherwise called the convertible note embedded derivative liability. Changes in the inputs into the valuation model may have a significant impact on the estimated fair value of the convertible note embedded derivative liability. For example, a decrease (increase) in the stock price results in a decrease (increase) in the estimated fair value of the liability. Change in the fair value of the liability is primarily attributable to the change in price of the underlying common stock of the Company and is reflected in our consolidated statements of operations as “Change in fair value of convertible note embedded derivative liability.” Warrant Liability The Company issued detachable warrants with the Notes issued on September 28, 2016. The Company accounts for its warrants issued in accordance with US GAAP accounting guidance under ASC 815 applicable to derivative instruments, which requires every derivative instrument within its scope to be recorded on the balance sheet as either an asset or liability measured at its fair value, with changes in fair value recognized in earnings. Based on this guidance, the Company determined that these warrants did not meet the criteria for classification as equity. Accordingly, the Company classified the warrants as long-term liabilities. The warrants are subject to re-measurement at each balance sheet date, with any change in fair value recognized as a component of other income (expense), net in the consolidated statements of operations. We estimated the fair value of these warrants at the respective balance sheet dates using a lattice approach that incorporates a Monte Carlo simulation that considers the Company's future stock price. Option pricing models employ subjective factors to estimate warrant liability; and, therefore, the assumptions used in the model are judgmental. See Note 8, "Fair Value Measurements" of this report for a description of our warrant liability and information on the valuation model used to calculate the fair value of the warrant liability. Changes in the inputs into the valuation model may have a significant impact on the estimated fair value of the warrant liability. For example, a decrease (increase) in the stock price results in a decrease (increase) in the estimated fair value of the liability. The change in the fair value of the liability is primarily related to the change in price of the underlying common stock of the Company and is reflected in our consolidated statements of operations as “Change in fair value of warrant liability.” Statement of Cash Flows In August 2016, the FASB issued ASU 2016-15, "Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash payments", which provides guidance on how cash receipts and cash payments related to eight specific cash flow issues are presented and classified in the statement of cash flows, with the objective of reducing the existing diversity in practice. The update is effective for annual periods beginning after December 15, 2017, which for Digital Turbine would be April 1, 2018. Early adoption is permitted. We do not expect adoption of ASU 2016-15 to have a material impact on our consolidated financial statements. Principles of Consolidation The consolidated financial statements include the accounts of the Company and our wholly-owned subsidiaries. All material inter-company balances and transactions have been eliminated in consolidation. Interim Consolidated Financial Information The accompanying consolidated financial statements of Digital Turbine, Inc. should be read in conjunction with the consolidated financial statements and accompanying notes filed with the U.S. Securities and Exchange Commission ("SEC") in Digital Turbine, Inc.'s Annual Report on Form 10-K for the fiscal year ended March 31, 2016 , as amended. The accompanying consolidated financial statements have been prepared in accordance with U.S. GAAP and pursuant to the rules and regulations of the SEC. Certain information and footnote disclosures normally included in financial statements prepared in accordance with US GAAP have been condensed or omitted pursuant to such rules and regulations. In the opinion of management, the accompanying consolidated financial statements reflect all adjustments of a normal recurring nature considered necessary to fairly state the financial position of Digital Turbine, Inc. and its consolidated subsidiaries at December 31, 2016 , the results of its operations and corresponding comprehensive loss, and its cash flows for the three and nine months ended December 31, 2016 and 2015 . The results of operations for the interim period are not necessarily indicative of the results that may be expected for the fiscal year ending March 31, 2017 . Concentrations of Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and accounts receivable. A significant portion of the Company’s cash is held at one major financial institution that the Company's management has assessed to be of high credit quality. The Company has not experienced any losses in such accounts. The Company mitigates its credit risk with respect to accounts receivable by performing credit evaluations and monitoring advertisers' and carriers' accounts receivable balances. The Company counts all advertisers and carriers within a single corporate structure as one customer, even in cases where multiple brands, branches, or divisions of an organization enter into separate contracts with the Company. As of December 31, 2016 , one major Advertising customer represented approximately 22.4% of the Company’s net accounts receivable balance. As of March 31, 2016 , one major Content customer represented 15.6% of the Company’s net accounts receivable balance, and the previously mentioned major Advertising customer represented 5.5% of the Company's net accounts receivable balance. With respect to revenue concentration, the Company defines a customer as an advertiser or a carrier that is a distinct source of revenue and is legally bound to pay for the services that the Company delivers on the advertiser’s or carrier's behalf. During the three and nine months ended December 31, 2016 , the previously mentioned major Advertising customer represented 16.2% and 13.4% , respectively, of net revenues, another major Advertising customer represented 13.9% and 11.4% , respectively, of net revenues, and another major Content customer represented 16.2% and 23.7% , respectively, of net revenues. During the three and nine months ended December 31, 2015 , the previously mentioned major Advertising customer represented 1.9% and 1.6% , respectively, of net revenues, the previously mentioned second major Advertising customer represented 9.3% and 8.7% , respectively, of net revenues, and the previously mentioned major Content customer represented 22.0% and 26.6% , respectively, of net revenues. The Company may not continue to receive significant revenues from any of these or from other large customers. A reduction or delay in operating activity from any of the Company’s significant customers, or a delay or default in payment by any significant customer could materially harm the Company’s business and prospects. Because of the Company’s significant customer concentration, its net sales and operating income could fluctuate significantly due to changes in political or economic conditions, or the loss, reduction of business, or less favorable terms for any of the Company's significant customers.

Accounts Receivable

Accounts Receivable	9 Months Ended
	Dec. 31, 2016
Receivables [Abstract]
Accounts Receivable	Accounts Receivable December 31, 2016 March 31, 2016 Billed $ 10,684 $ 13,220 Unbilled 9,176 4,763 Allowance for doubtful accounts (594 ) (464 ) Accounts receivable, net $ 19,266 $ 17,519 Billed accounts receivable represent amounts billed to customers that have yet to be collected. Unbilled accounts receivable represent revenue recognized, but billed after period end. All unbilled receivables as of December 31, 2016 and March 31, 2016 are expected to be billed and collected within twelve months. The Company recorded $123 and $528 of bad debt expense during the three and nine months ended December 31, 2016 , respectively. The Company recorded $45 and $209 of bad debt expense during the three and nine months ended December 31, 2015 , respectively.

Property and Equipment

Property and Equipment	9 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment	Property and Equipment December 31, 2016 March 31, 2016 Computer-related equipment $ 3,830 $ 2,775 Furniture and fixtures 46 33 Leasehold improvements 144 74 Property and equipment, gross 4,020 2,882 Accumulated depreciation (1,540 ) (1,098 ) Property and equipment, net $ 2,480 $ 1,784 Depreciation expense for the three and nine months ended December 31, 2016 was $248 and $685 , respectively, and $52 and $153 for the three and nine months ended December 31, 2015 , respectively.

Investments

Investments	9 Months Ended
	Dec. 31, 2016
Investments, Debt and Equity Securities [Abstract]
Investments	Investments On December 28, 2015, DTM entered into a license agreement with Sift Media, Inc. ("Sift"), granting a non-exclusive perpetual license to certain of DTM’s intellectual property, software, in exchange for 9.9% of Sift’s preferred stock and a cash payment of $1,000 . The 9.9% investment in Sift was valued at $999 and is carried at cost. Our investment in Sift is accounted for under the cost method. On December 28, 2016, the Company sold the cost method investment in Sift back to the current owners of Sift for cash proceeds of $999 .

Intangible Assets

Intangible Assets	9 Months Ended
	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Intangible Assets	Intangible Assets The components of intangible assets at December 31, 2016 and March 31, 2016 were as follows: As of December 31, 2016 Cost Accumulated Amortization Net Software $ 11,544 $ (6,818 ) $ 4,726 Trade name / trademark 380 (380 ) — Customer list 11,300 (9,257 ) 2,043 License agreements 355 (274 ) 81 Total $ 23,579 $ (16,729 ) $ 6,850 As of March 31, 2016 Cost Accumulated Amortization Net Software $ 11,544 $ (4,949 ) $ 6,595 Trade name / trademark 380 (380 ) — Customer list 11,300 (5,534 ) 5,766 License agreements 355 (226 ) 129 Total $ 23,579 $ (11,089 ) $ 12,490 The Company has included amortization of acquired intangible assets directly attributable to revenue-generating activities in cost of revenues; thus, all intangible amortization is included in cost of revenues. The Company recorded amortization expense of $1,878 and $5,640 during the three and nine months ended December 31, 2016 , respectively, and $1,704 and $8,453 during the three and nine months ended December 31, 2015 , respectively. The decrease in amortization expense year-over-year was primarily attributable to the following reductions to intangible assets during fiscal 2016: 1) recorded during December 2015 a $1,874 reduction to the cost basis of internal use software acquired in the Appia Inc. transaction due to the Company licensing technology in the Sift agreement that was specifically tied to such software, and 2) recorded during September 2015 a $2,404 accelerated amortization expense and subsequent write-off for customer relationship intangible assets related to our September 2012 acquisition of Logia Mobile Ltd. Based on the amortizable intangible assets as of December 31, 2016 , we estimate amortization expense for the next five years to be as follows: Twelve Month Period Ending December 31, Amortization Expense 2017 $ 3,476 2018 1,971 2019 570 2020 114 2021 114 Thereafter 605 Total $ 6,850

Debt

Debt	9 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Debt	Debt December 31, 2016 March 31, 2016 Short-term debt Revolving line of credit, principal $ — $ 3,000 Secured debenture, net of debt issuance costs and discounts of $0 and $568, respectively — 7,432 Total short-term debt $ — $ 10,432 December 31, 2016 March 31, 2016 Long-term debt Convertible notes, net of debt issuance costs and discounts of $6,540 and $0, respectively $ 9,460 $ — Total long-term debt $ 9,460 $ — Convertible Notes On September 28, 2016, the Company sold to BTIG, LLC (the "Initial Purchaser"), $16,000 aggregate principal amount of 8.75% convertible notes maturing on September 23, 2020, unless converted, repurchased or redeemed in accordance with their terms prior to such date. The $16,000 aggregate principal received from the issuance of the Notes was initially allocated between long-term debt at $11,084 , the convertible note embedded derivative liability at $3,693 (see Note 8. "Fair Value Measurements" for more information), and the warrant liability at $1,223 (see Note 8. "Fair Value Measurements" for more information), within the consolidated balance sheet. The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires management to make judgments and consider factors specific to the liability. Fair value of the Notes is determined using the residual method of accounting whereby, first, a portion of the proceeds from the issuance of the Notes is allocated to derivatives embedded in the Notes and the warrants issued in connection with the issuance of the Notes, and the proceeds so allocated are accounted for as a convertible note embedded derivative liability and warrant liability, respectively (see Note 8. "Fair Value Measurements for more information), and second, the remainder of the proceeds from the issuance of the Notes is allocated to the convertible notes, resulting in an original issue debt discount amounting to $4,916 . As of the close of the issuance of the Notes on September 28, 2016, the Company incurred $1,700 in debt issuance costs directly related to the issuance of the Notes, which in accordance with ASU 2015-03, the Company has recorded these costs as a direct reduction to the face value of the Notes and will amortize this amount over the life of the Notes as a component of interest expense on the consolidated statement of operation and comprehensive loss. During the three months ended December 31, 2016, the Company further incurred $212 in costs directly associated with the issuance of the Notes, for the preparation and filing of the S-1 to register the underlying common stock related to the Notes issued and related Warrants issued along with the Notes, which was required to be done in accordance with the Indenture (as defined below). The convertible notes will remain on the consolidated balance sheet at historical cost, accreted up for the amount of cumulative amortization of the debt discount over the life of the debt. If we or the note holders elect not to settle the debt through conversion, we must settle the Notes at face value at $16,000 . Therefore, the liability component will be accreted up to the face value of the Notes, which will result in additional non-cash interest expense being recognized within the consolidated statements of operations and comprehensive loss through the Notes maturity date. As of December 31, 2016, the outstanding principal on the Notes was $16,000 , the unamortized debt issuance costs and debt discount in aggregate was $6,540 , and the net carrying amount of the Notes was $9,460 , which was recorded as long-term debt within the consolidated balance sheet. Inclusive of the Notes issued on September 28, 2016 and the NAC subordinated debenture which was retired in full on September 28, 2016, the Company recorded $288 and $969 of aggregate debt discount and debt issuance cost amortization during the three and nine months ended December 31, 2016 , respectively, and $219 and $509 for three and nine months ended December 31, 2015 , respectively. Inclusive of the Notes issued on September 28, 2016 and the NAC subordinated debenture which was retired in full on September 28, 2016, the Company recorded $437 and $1,060 of interest expense during the three and nine months ended December 31, 2016 , respectively, and $252 and $858 for three and nine months ended December 31, 2015 , respectively. The Company sold the Notes to the Initial Purchaser at a purchase price of 92.75% of the principal amount. The initial purchaser also received an additional 250,000 warrants on the same terms as the warrants issued with the Notes (as detailed below) and has the right to receive 2.5% of any cash consideration received by the Company in connection with a future exercise of any of the warrants issued with the Notes. The Notes were issued under an Indenture dated September 28, 2016, as amended on January 31, 2017 (the "Indenture"), between Digital Turbine, Inc., US Bank National Association, as trustee, and certain wholly-owned subsidiaries of the Company, specifically Digital Turbine, Inc. as the parent Company, DT USA, DT Media, and DT APAC (collectively referred to as the "Guarantors"). The Notes are senior unsecured obligations of the Company, and bear interest at a rate of 8.75% per year, payable semiannually in arrears on March 15th and September 15th of each year, beginning on March 15, 2017. The Notes are unconditionally guaranteed by the Guarantors as to the payment of principal, premium, if any, and interest on a senior unsecured basis. The Notes were issued with an initial conversion price equal to $1.364 per share of the Company's common stock, subject to proportional adjustment for adjustments to outstanding common stock and anti-dilution provisions in case of dividends or distributions, stock split or combination, or if the Company issues or sells shares of common stock at a price per share less than the conversion price on the trading day immediately preceding such issuance of sale. With respect to any conversion prior to September 23, 2019, in addition to the shares deliverable upon conversion, holders of the Notes will be entitled to receive a payment equal to the remaining scheduled payments of interest that would have been made on the notes being converted from the date of conversion until September 23, 2019 (an “Early Conversion Payment”). We may pay the Early Conversion Payment in cash or, subject to certain equity-related conditions set forth in the Indenture, in shares of our common stock. The Company may redeem the Notes, for cash, in whole or in part, at any time after September 23, 2018, at a redemption price equal to $1 per $1 principal amount of the notes to be redeemed plus accrued and unpaid interest, if any, to, but excluding, the date of redemption, plus an additional payment (payable in cash or stock) equivalent to the amount of, and subject to equivalent terms and conditions applicable for, an Early Conversion Payment had the notes been converted on the date of redemption, if (1) the closing price of our common shares on the NASDAQ Capital Market has exceeded 200% of the conversion price then in effect (but disregarding the effect on such price from certain anti-dilution adjustments) for at least 20 trading days (whether or not consecutive) during any 30 consecutive trading day period (including the last trading day of such period) ending within the five trading days immediately preceding the date on which we provide the redemption notice, (2) for the 15 consecutive trading days following the last trading day on which the closing price of our common shares was equal to or greater than 200% of the conversion price in effect (but disregarding the effect on such price from certain anti-dilution adjustments) on such trading day for the purpose of the foregoing clause, the closing price of our common shares remains equal to or greater than 150% of the conversion price in effect (but disregarding the effect on such price from certain anti-dilution adjustments) on the given trading day and (3) we are in compliance with certain other equity-related conditions as set forth in the Indenture. If we undergo a fundamental change (as described below), holders may require us to purchase the Notes in whole or in part for cash at a price equal to 120% of the principal amount of the Notes to be purchased plus any accrued and unpaid interest, including additional interest, if any, to, but excluding, the repurchase date. Conversions that occur in connection with a fundamental change may entitle the holder to receive an increased number of shares of common stock issuable upon such conversion, depending on the date of such fundamental change and the valuation of the Company’s common stock related thereto. A fundamental change is defined as follows: • a “person” or “group” within the meaning of Section 13(d) of the Exchange Act other than the Company, the Company’s Subsidiaries or the Company’s or the Company’s Subsidiaries’ employee benefit plans files a Schedule TO or any schedule, form or report under the Exchange Act disclosing that such person or group has become the direct or indirect “beneficial owner,” as defined in Rule 13d-3 under the Exchange Act, of the Company’s common equity representing more than 50% of the voting power of all outstanding classes of the Company’s common equity entitled to vote generally in the election of the Company’s directors; • consummation of (A) any share exchange, consolidation or merger involving the Company pursuant to which the Common Stock will be converted into cash, securities or other property or (B) any sale, lease or other transfer in one transaction or a series of transactions of all or substantially all of the consolidated assets of the Company and the Company’s Subsidiaries, taken as a whole, to any person other than one or more of the Company’s Subsidiaries; provided, however, that a share exchange, consolidation or merger transaction described in clause (A) above in which the holders of more than 50% of all shares of Common Stock entitled to vote generally in the election of the Company’s directors immediately prior to such transaction own, directly or indirectly, more than 50% of all shares of Common Stock entitled to vote generally in the election of the directors of the continuing or surviving entity or the parent entity thereof immediately after such transaction in substantially the same proportions (relative to each other) as such ownership immediately prior to such transaction will not, in either case, be a Fundamental Change; • the Company’s shareholders approve any plan or proposal for the liquidation or dissolution of the Company; or • the Common Stock (or other Capital Stock into which the Notes are then convertible pursuant to the terms of this Indenture) ceases to be listed on any of The New York Stock Exchange, The NASDAQ Global Select Market, The NASDAQ Global Market, The NASDAQ Capital Market or The NYSE MKT (or their respective successors) (each, an “ Eligible Market ”). Subject to limited exceptions, the Indenture prohibits us from incurring additional indebtedness at any time while the Notes remain outstanding. Each purchaser of the Notes also received warrants to purchase 256.60 shares of the Company's common stock for each $1 in Notes purchased, or up to 4,105,600 warrants in aggregate, in addition to the 250,000 warrants issued to the initial purchaser, as described above. The warrants were issued under a Warrant Agreement (the "Warrant Agreement"), dated as of September 28, 2016, between Digital Turbine, Inc. and US Bank National Association, as the warrant agent. The warrants are immediately exercisable on the date of issuance at an initial exercise price of $1.364 per share and will expire on September 23, 2020. The exercise price is subject to proportional adjustment for adjustments to outstanding common stock and anti-dilution provisions in case of dividends or distributions, stock split or combination, or if the Company issues or sells shares of common stock at a price per share less than the conversion price on the trading day immediately preceding such issuance of sale. Certain caps on the number of shares that could be issued under the Notes and the Warrants were effectively lifted by our stockholders approving the full issuance of all potentially issuable shares at our January 2017 annual meeting of stockholders. In the event of a fundamental change, as set forth in the Warrant Agreement, the holders can elect to exercise their warrants or to receive an amount of cash under a Black-Scholes calculation of the value of such warrants. The Company received net cash proceeds of $14,316 , after deducting the initial purchaser's discounts and commissions and the estimated offering expenses payable by Digital Turbine. The net proceeds from the issuance of the Notes were used to repay $11,000 of secured indebtedness, consisting of approximately $3,000 to SVB and $8,000 to NAC, retiring both such debts in their entirety, and will otherwise be used for general corporate purposes and working capital. On July 15, 2016, prior to the payoff of the $8,000 debt with NAC, DTM and North Atlantic entered into a Fourth Amendment to Common Stock Purchase Warrant dated March 6, 2015, where DTM agreed to pay North Atlantic the amount of $75 as consideration to extend the warrant vesting date (the "Retirement Date") to August 29, 2016. On August 12, 2016, prior to the payoff of the $3,000 debt with SVB, DTM and SVB entered into a Letter Agreement modifying amending the Third Amended and Restated Loan and Security Agreement dated June 11, 2015, whereby the Company agreed to pay SVB the amount of $15 as consideration to extend the maturity date of the debt to September 28, 2016. On August 26, 2016, prior to the payoff of the $8,000 debt with NAC, DTM and North Atlantic entered into a Fifth Amendment to Common Stock Purchase Warrant dated March 6, 2015, where DTM agreed to pay North Atlantic the amount of $50 as consideration to extend the Retirement Date to September 28, 2016.

Fair Value Measurements

Fair Value Measurements	9 Months Ended
	Dec. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value Measurements	Fair Value Measurements The inputs to the valuation techniques used to measure fair value are classified into the following categories: Level 1: Quoted market prices in active markets for identical assets or liabilities. Level 2: Observable market-based inputs or unobservable inputs that are corroborated by market data. Level 3: Unobservable inputs that are not corroborated by market data. The Company’s financial liabilities as of the issuance date of the convertible notes on the initial measurement date of September 28, 2016 are presented below at fair value and were classified within the fair value hierarchy as follows: Level 1 Level 2 Level 3 Balance as of September 28, 2016 Financial Liabilities Convertible note embedded derivative liability $ — $ — $ 3,693 $ 3,693 Warrant liability $ — $ — $ 1,223 $ 1,223 Total $ — $ — $ 4,916 $ 4,916 The Company’s assessment of the significance of a particular input to the fair value measurement in its entirety requires management to make judgments and consider factors specific to the liability. Fair value of the Notes is determined using the residual method of accounting whereby, first, a portion of the proceeds from the issuance of the Notes is allocated to derivatives embedded in the Notes and the warrants issued in connection with the issuance of the Notes, and the proceeds so allocated are accounted for as a convertible note embedded derivative liability and warrant liability, respectively, and second, the remainder of the proceeds from the issuance of the Notes is allocated to the convertible notes, resulting in debt discount amounting to $4,916 . The convertible notes will remain on the consolidated balance sheet at historical cost, accreted up for the amount of cumulative amortization of the debt discount over the life of the debt. The method of determining the fair value of the convertible note embedded derivative liability and warrant liability are described subsequently in this note. Market risk associated with the convertible note embedded derivative liability and warrant liability relates to the potential reduction in fair value and negative impact to future earnings from an increase in price of the Company's common stock. Please refer to Note 7. "Debt" for more information. The carrying amounts of certain financial instruments, such as cash equivalents, accounts receivable, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. As of December 31, 2016 , the Company’s financial assets and financial liabilities are presented below at fair value and were classified within the fair value hierarchy as follows (in thousands): Level 1 Level 2 Level 3 Balance as of December 31, 2016 Financial Liabilities Convertible note embedded derivative liability $ — $ — $ 1,270 $ 1,270 Warrant liability $ — $ — $ 426 $ 426 Total $ — $ — $ 1,696 $ 1,696 Convertible Note Embedded Derivative Liability On September 28, 2016, the Company sold to BTIG, LLC (the "Initial Purchaser"), $16,000 principal amount of 8.75% convertible notes maturing on September 23, 2020 (the “Notes”), unless converted, repurchased, or redeemed in accordance with their terms prior to such date. We evaluated the terms and features of our convertible notes and identified embedded derivatives (conversion options that contain “make-whole interest” provisions, fundamental change provisions, or down round conversion price adjustment provisions; collectively called the "convertible note embedded derivative liability") requiring bifurcation and accounting at fair value because the economic and contractual characteristics of the embedded derivatives met the criteria for bifurcation and separate accounting. ASC 815-10-15-83 (c) states that if terms implicitly or explicitly require or permit net settlement, then it can readily be settled net by means outside the contract, or it provides for delivery of an asset that puts the recipient in a position not substantially different from net settlement. The conversion features related to the convertible notes consists of a “make-whole interest” provision, fundamental change provision, and down round conversion price adjustment provisions, which if the convertible notes were to be converted, would put the convertible note holder in a position not substantially different from net settlement. Given this fact pattern, the conversion features meet the definition of embedded derivatives and require bifurcation and accounting at fair value. The convertible note embedded derivative liability represent the fair value of the conversion option, fundamental change provision, and "make-whole" provisions, as well as the down round conversion price adjustment or conversion rate adjustment provisions of the convertible notes. There is no current observable market for these types of derivatives and, as such, the Company determined the fair value of the derivative liability using a lattice approach that incorporates a Monte Carlo simulation valuation model. A Monte Carlo simulation valuation model considers the Company's future stock price, stock price volatility, probability of a change of control and the trading information of the Company's common stock into which the notes are or may become convertible. The Company marks the derivative liability to market at the end of each reporting period due to the conversion price not being indexed to the Company's own stock. Changes in the fair value of the convertible note embedded derivative liability is reflected in our consolidated statements of operations as “Change in fair value of convertible note embedded derivative liability.” The following table provides a reconciliation of the beginning and ending balances for the convertible note embedded derivative liability measured at fair value using significant unobservable inputs (Level 3): Level 3 Balance at September 28, 2016 (inception of issuance of the Notes) $ 3,693 Change in fair value of convertible note embedded derivative liability $ (2,423 ) Balance at December 31, 2016 $ 1,270 Due to the valuation of the derivative liability being highly sensitive to the trading price of the Company's stock, the increase and decrease in the trading price of the Company's stock has the impact of increasing the (loss) and gain, respectively. Due to the Company's closing stock price decreasing during the days of September 28, 2016 (inception of issuance of the Notes) to December 31, 2016 with a decrease from $0.99 to $0.68 , this had the impact during the nine months ended December 31, 2016 of recording a gain from change in fair value of convertible note embedded derivative liability of $2,423 . Due to the Company's closing stock price decreasing during the days of September 30, 2016 to December 31, 2016 with a decrease from $1.05 to $.68 , this had the impact during the three months ended December 31, 2016 of recording a gain from change in fair value of convertible note embedded derivative liability of $2,853 . The market-based assumptions and estimates used in valuing the convertible note embedded derivative liability include amounts in the following amounts: December 31, 2016 Stock price volatility 70 % Probability of change in control 1.75 % Stock price (per share) $0.68 Expected term 3.75 years Risk-free rate (1) 1.63 % Assumed early conversion/exercise price (per share) $2.73 (1) The Monte Carlo simulation assumes the continuously compounded equivalent (CCE) interest rate of 1.0% based on the average of the 3-year and 5-year U.S. Treasury securities as of the valuation date. Changes in valuation assumptions can have a significant impact on the valuation of the convertible note embedded derivative liability. For example, all other things being equal, a decrease/ increase in our stock price, probability of change of control, or stock price volatility decreases/increases the valuation of the liabilities, whereas a decrease/increase in risk-free interest rates increases/decreases the valuation of the liabilities. Warrant Liability The Company issued detachable warrants with the convertible notes issued on September 28, 2016. The Company accounts for its warrants issued in accordance with US GAAP accounting guidance under ASC 815 applicable to derivative instruments, which requires every derivative instrument within its scope to be recorded on the balance sheet as either an asset or liability measured at its fair value, with changes in fair value recognized in earnings. Based on this guidance, the Company determined that these warrants did not meet the criteria for classification as equity. Accordingly, the Company classified the warrants as long-term liabilities. The warrants are subject to re-measurement at each balance sheet date, with any change in fair value recognized as a component of other income (expense), net in the statements of operations. We estimated the fair value of these warrants at the respective balance sheet dates using a lattice approach that incorporates a Monte Carlo simulation that considers the Company's future stock price. Option pricing models employ subjective factors to estimate warrant liability; and, therefore, the assumptions used in the model are judgmental. Changes in the fair value of the warrant liability is primarily related to the change in price of the underlying common stock of the Company and is reflected in our consolidated statements of operations as “Change in fair value of warrant liability.” The following table provides a reconciliation of the beginning and ending balances for the warrant liability measured at fair value using significant unobservable inputs (Level 3): Level 3 Balance at September 28, 2016 (inception of issuance of the Notes) $ 1,223 Change in fair value of warrant liability $ (797 ) Balance at December 31, 2016 $ 426 Due to the valuation of the derivative liability being highly sensitive to the trading price of the Company's stock, the increase and decrease in the trading price of the Company's stock has the impact of increasing the (loss) and gain, respectively. Due to the Company's closing stock price decreasing during the days of September 28, 2016 to December 31, 2016 with a decrease from $0.99 to $0.68 , this had the impact during the nine months ended December 31, 2016 of recording a gain from change in fair value of warrant liability of $797 . Due to the Company's closing stock price decreasing during the days of September 30, 2016 to December 31, 2016 with an decreasing from $1.05 to $.68 , this had the impact during the three months ended December 31, 2016 of recording a gain from change in fair value of warrant liability of $937 . The market-based assumptions and estimates used in valuing the warrant liability include amounts in the following amounts: December 31, 2016 Stock price volatility 70 % Probability of change in control 1.75 % Stock price (per share) $0.68 Expected term 3.75 years Risk-free rate (1) 1.63 % Assumed early conversion/exercise price (per share) $2.73 (1) The Monte Carlo simulation assumes the continuously compounded equivalent (CCE) interest rate of 1.0% based on the average of the 3-year and 5-year U.S. Treasury securities as of the valuation date. Changes in valuation assumptions can have a significant impact on the valuation of the warrant liability. For example, all other things being equal, a decrease/increase in our stock price, probability of change of control, or stock price volatility decreases/increases the valuation of the liabilities, whereas a decrease/increase in risk-free interest rates increases/decreases the valuation of the liabilities.

Description of Stock Plans

Description of Stock Plans	9 Months Ended
	Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Description of Stock Plans	Description of Stock Plans Employee Stock Plan The Company is currently issuing stock awards under the Amended and Restated Digital Turbine, Inc. 2011 Equity Incentive Plan (the “2011 Plan”), which was approved and adopted by our stockholders by written consent on May 23, 2012. No future grants will be made under the previous plan, the 2007 Employee, Director and Consultant Stock Plan (the “2007 Plan”). The 2011 Plan and 2007 Plan are collectively referred to as "Digital Turbine's Incentive Plans." In the year ended March 31, 2015, in connection with the acquisition of Appia, the Company assumed the Appia, Inc. 2008 Stock Incentive Plan (the “Appia Plan”). Digital Turbine’s Incentive Plans and the Appia Plan are all collectively referred to as the “Stock Plans.” The 2011 Plan provides for grants of stock-based incentive awards to our and our subsidiaries’ officers, employees, non-employee directors, and consultants. Awards issued under the 2011 Plan can include stock options, stock appreciation rights (“SARs”), restricted stock, and restricted stock units (sometimes referred to individually or collectively as “Awards”). Stock options may be either “incentive stock options” (“ISOs”), as defined in Section 422 of the Internal Revenue Code of 1986, as amended (the “Code”), or non-qualified stock options (“NQSOs”). The 2011 Plan reserves 20,000,000 shares for issuance, of which 11,882,869 and 11,886,707 remained available for future grants as of December 31, 2016 and March 31, 2016 , respectively. The change over the comparative period represents stock option grants, stock option forfeitures/cancellations, and restricted shares of common stock of 1,525,500 , 1,853,025 , and 331,363 , respectively. Stock Option Agreements Stock options granted under Digital Turbine's Stock Plans typically vest over a three -to- four year period. These options, which are granted with option exercise prices equal to the fair market value of the Company’s common stock on the date of grant, generally expire up to ten years from the date of grant. In the year ended March 31, 2015, in connection with the Appia acquisition, the Company exchanged stock options previously granted under the Appia Plan for options to purchase shares of the Company’s common stock under the 2011 Plan. These assumed Appia options typically vest over a period of four years and generally expire within ten years from the date of grant. Compensation expense for all stock options is recognized on a straight-line basis over the requisite service period. Stock Option Activity The following table summarizes stock option activity for the Stock Plans for the periods or as of the dates indicated: Number of Weighted Average Weighted Average Aggregate Intrinsic Options Outstanding, March 31, 2016 7,824,395 $ 3.61 8.24 $ 110 Granted 1,525,500 1.02 Forfeited / Cancelled (1,853,025 ) 3.02 Exercised (18,038 ) 0.64 Options Outstanding, December 31, 2016 7,478,832 3.22 7.62 21 Vested and expected to vest (net of estimated forfeitures) at December 31, 2016 (a) 6,007,522 3.56 7.48 16 Exercisable, December 31, 2016 3,275,088 $ 4.97 5.99 $ 8 (a) For options vested and expected to vest, options exercisable, and options outstanding, the aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between Digital Turbine's closing stock price on December 31, 2016 and the exercise price multiplied by the number of in-the-money options) that would have been received by the option holders, had the holders exercised their options on December 31, 2016 . The intrinsic value changes based on changes in the price of the Company's common stock. Information about options outstanding and exercisable at December 31, 2016 is as follows: Options Outstanding Options Exercisable Exercise Price Number of Shares Weighted-Average Exercise Price Weighted-Average Remaining Life (Years) Number of Shares Weighted-Average Exercise Price $0.00 - 0.50 7,652 $ 0.24 3.23 7,652 $ 0.24 $0.51 - 1.00 607,624 $ 0.66 8.10 132,621 $ 0.65 $1.01 - 1.50 2,659,599 $ 1.32 9.17 226,111 $ 1.23 $1.51 - 2.00 260,502 $ 1.51 8.35 102,045 $ 1.51 $2.01 - 2.50 253,779 $ 2.43 4.08 187,112 $ 2.41 $2.51 - 3.00 1,051,977 $ 2.61 7.62 743,696 $ 2.63 $3.51 - 4.00 1,205,856 $ 3.95 7.53 757,154 $ 3.95 $4.01 - 4.50 901,843 $ 4.14 6.72 610,572 $ 4.14 $4.51 - 5.00 60,000 $ 4.65 6.24 60,000 $ 4.65 $5.01 and over 470,000 $ 16.32 2.01 448,125 $ 16.83 7,478,832 3,275,088 Other information pertaining to stock options for the Stock Plans for the nine months ended, as stated in the table below, is as follows: December 31, 2016 2015 Total fair value of options vested $ 2,250 $ 4,050 Total intrinsic value of options exercised (a) $ 8 $ 3 (a) The total intrinsic value of options exercised represents the total pre-tax intrinsic value (the difference between the stock price at exercise and the exercise price multiplied by the number of options exercised) that was received by the option holders who exercised their options during the nine months ended December 31, 2016 and 2015 . During the nine months ended December 31, 2016 and 2015 , the Company granted options to purchase 1,525,500 and 3,336,650 shares of its common stock, respectively, to employees with weighted-average grant-date fair values of $0.64 and $2.05 , respectively. At December 31, 2016 and 2015 , there was $5,706 and $11,492 of total unrecognized stock-based compensation expense, respectively, net of estimated forfeitures, related to unvested stock options expected to be recognized over a weighted-average period of 2.27 and 2.77 years, respectively. Valuation of Awards For stock options granted under Digital Turbine’s Stock Plans, the Company typically uses the Black-Scholes option pricing model to estimate the fair value of stock options at grant date. The Black-Scholes option pricing model incorporates various assumptions, including volatility, expected term, risk-free interest rates, and dividend yields. The assumptions utilized in this model during three and nine months ended December 31, 2016 are presented below. December 31, 2016 Risk-free interest rate 1.06% to 1.69% Expected life of the options 5.69 to 9.93 years Expected volatility 86% to 130% Expected dividend yield —% Expected forfeitures 10% to 35% Expected volatility is based on a blend of implied and historical volatility of the Company's common stock over the most recent period commensurate with the estimated expected term of the Company’s stock options. The Company uses this blend of implied and historical volatility, as well as other economic data, because management believes such volatility is more representative of prospective trends. The expected term of an award is based on historical experience and on the terms and conditions of the stock awards granted to employees. Total stock compensation expense for the Company’s Stock Plans for the three and nine months ended December 31, 2016 , which includes both stock options and restricted stock, was $1,118 and $3,611 , respectively. Total stock compensation expense for the Company's Stock Plans for the three and nine months ended December 31, 2015 , which includes both stock options and restricted stock, was $1,404 and $4,528 , respectively. Please refer to Note 11 regarding restricted stock.

Capital Stock Transactions

Capital Stock Transactions	9 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Capital Stock Transactions	Capital Stock Transactions Preferred Stock There are 2,000,000 shares of Series A Convertible Preferred Stock, $0.0001 par value per share (“Series A”), authorized and 100,000 shares issued and outstanding, which are currently convertible into 20,000 shares of common stock. The Series A holders are entitled to: (1) vote on an equal per share basis as common stock, (2) dividends paid to the common stock holders on an if-converted basis and (3) a liquidation preference equal to the greater of $10 per share of Series A (subject to adjustment) or such amount that would have been paid to the common stock holders on an if-converted basis. Common Stock and Warrants On June 9, 2016, the Company issued 30,000 warrants to a third party for services rendered. The warrants are immediately exercisable on the date of issuance at an initial exercise price of $1.08 per share and will expire on June 9, 2021. In July 2016, the Company issued 13,826 shares of common stock for the exercise of options assumed by the Company as part of the acquisition of DT Media (Appia, Inc.) during March 2015. On September 28, 2016, in connection with the issuance of the Notes, the Company issued 250,000 and 4,105,600 warrants to the initial purchaser and holders of the Notes, respectively. The warrants are immediately exercisable on the date of issuance at an initial exercise price of $1.364 per share and will expire on September 23, 2020. The exercise price is subject to proportional adjustment for adjustments to outstanding common stock and anti-dilution provisions in case of dividends or distributions, stock split or combination, or if the Company issues or sells shares of common stock at a price per share less than the conversion price on the trading day immediately preceding such issuance of sale. Refer to Note 7 "Debt" and Note 8 "Fair Value Measurements" for more details. The following table provides activity for warrants issued and outstanding during the nine months ended December 31, 2016 : Number of Warrants Outstanding Weighted-Average Exercise Price Outstanding as of March 31, 2016 2,085,356 2.78 Issued 4,385,600 1.36 Exercised — — Cancelled (400,000 ) 0.01 Expired (60,000 ) 2.15 Outstanding as of December 31, 2016 6,010,956 1.94 With respect to warrants for services rendered, the Company expensed $0 and $19 during the three and nine months ended December 31, 2016 , respectively, and recorded no warrant expense during three and nine months ended December 31, 2015 . Restricted Stock Agreements From time to time, the Company enters into restricted stock agreements (“RSAs”) with certain employees, directors, and consultants. The RSAs have performance conditions, market conditions, time conditions, or a combination thereof. In some cases, once the stock vests, the individual is restricted from selling the shares of stock for a certain defined period, from three months to two years, depending on the terms of the RSA. As reported in our Current Reports on Form 8-K filed with the SEC on February 12, 2014 and June 25, 2014, the Company adopted a Board Member Equity Ownership Policy that supersedes any post-vesting lock-up in RSAs that are applicable to people covered by the policy, which includes the Company’s Board of Directors and Chief Executive Officer. Service and Time Condition RSAs Awards of restricted stock are grants of restricted stock that are issued at no cost to the recipient. The cost of these awards is determined using the fair market value of the Company’s common stock on the date of the grant. Compensation expense for restricted stock awards with a service condition is recognized on a straight-line basis over the requisite service period. In August 2016, the Company issued 331,363 restricted shares to its directors for services. The shares vest over one year. The fair value of the shares on the date of issuance was $364 . With respect to time condition RSAs, the Company expensed $92 and $258 during the three and nine months ended December 31, 2016 , respectively, and $123 and $723 during three and nine months ended December 31, 2015 , respectively. The following is a summary of restricted stock awards and activities for all vesting conditions for the nine months ended December 31, 2016 : Number of Shares Weighted-Average Grant Date Fair Value Unvested restricted stock outstanding as of March 31, 2016 110,046 1.45 Granted 331,363 1.10 Vested (192,887 ) 1.62 Cancelled — — Unvested restricted stock outstanding as of December 31, 2016 248,522 1.10 All restricted shares, vested and unvested, cancellable and not cancelled, have been included in the outstanding shares as of December 31, 2016 . At December 31, 2016 , there was $212 of unrecognized stock-based compensation expense, net of estimated forfeitures, related to non-vested restricted stock awards expected to be recognized over a weighted-average period of approximately 0.58 years.

Net Loss Per Share

Net Loss Per Share	9 Months Ended
	Dec. 31, 2016
Earnings Per Share [Abstract]
Net Loss Per Share	Net Loss Per Share Basic net loss per share is calculated by dividing net loss by the weighted-average number of shares of common stock outstanding during the period, less shares subject to repurchase, and excludes any dilutive effects of employee stock-based awards in periods where the Company has net losses. Because the Company had net losses for the three and nine months ended December 31, 2016 and three and nine months ended December 31, 2015 , all potentially dilutive shares of common stock were determined to be anti-dilutive, and accordingly, were not included in the calculation of diluted net loss per share. The following table sets forth the computation of net loss per share of common stock (in thousands, except per share amounts): Three Months Ended December 31, Nine Months Ended December 31, 2016 2015 2016 2015 Net loss $ (2,586 ) $ (5,763 ) $ (17,339 ) $ (22,204 ) Weighted-average common shares outstanding, basic and diluted 66,634 65,979 66,416 60,201 Basic and diluted net loss per common share $ (0.04 ) $ (0.09 ) $ (0.26 ) $ (0.37 ) Common stock equivalents excluded from net loss per diluted share because their effect would have been anti-dilutive 123 674 218 1,473

Income Taxes

Income Taxes	9 Months Ended
	Dec. 31, 2016
Income Tax Disclosure [Abstract]
Income Taxes	I ncome Taxes Our provision for income taxes as a percentage of pre-tax earnings (“effective tax rate”) is based on a current estimate of the annual effective income tax rate, adjusted to reflect the impact of discrete items. In accordance with ASC 740, jurisdictions forecasting losses that are not benefited due to valuation allowances are not included in our forecasted effective tax rate. During the three and nine months ended December 31, 2016 , a tax expense of $300 and $159 , respectively, resulted in an effective tax rate of (13.1)% and (0.9)% , respectively. Differences in the tax provision and the statutory rate are primarily due to changes in the valuation allowance. The tax expense reported in the third quarter is largely due to changes in transfer pricing estimates. During the three and nine months ended December 31, 2015 , a tax expense of $ 3 and $246 , respectively, resulted in an effective tax rate of (0.1)% and (0.1)% , respectively. Differences in the tax provision and statutory rate are primarily due to changes in the valuation allowance.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Dec. 31, 2016
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	Commitments and Contingencies Legal Matters The Company may be involved in various claims, suits, assessments, investigations, and legal proceedings that arise from time to time in the ordinary course of its business, including those identified below, and we do not believe that these proceedings and claims would reasonably be expected to have a material adverse effect on our financial position, results of operations or cash flows. The Company accrues a liability when it is both probable that a liability has been incurred, and the amount of the loss can be reasonably estimated. The Company reviews these accruals at least quarterly, and adjusts them to reflect ongoing negotiations, settlements, rulings, advice of legal counsel, and other relevant information. To the extent new information is obtained and the Company's views on the probable outcomes of claims, suits, assessments, investigations, or legal proceedings change, changes in the Company's accrued liabilities would be recorded in the period in which such determination is made. For some matters, the amount of liability is not probable or the amount cannot be reasonably estimated, and therefore, accruals have not been made. In those cases, we assess whether there is at least a reasonable possibility that a loss, or additional losses, may have been incurred. If there is a reasonable possibility that a loss or additional loss may have been incurred for such proceedings, we disclose the estimate of the amount of loss or possible range of loss, or disclose that an estimate of loss cannot be made, as applicable. The following is a discussion of the Company's significant legal matters and other proceedings. Coral Tell Ltd. Matter On May 30, 2013, a class action suit in the amount of NIS 19,200 , or approximately $5,300 , was filed in the Tel-Aviv Jaffa District Court against Coral Tell Ltd., an Israeli company that owns and operates a website offering advertisements. Coral Tell Ltd. is currently being sued in a class action lawsuit regarding phone call overages, and has served a third-party notice against Logia and two additional companies for our alleged involvement in facilitating the overages. The suit relates to a service offered by the Coral Tell website, enabling advertisers to display a virtual cellular number in the advertisement instead of their real cellular number. The plaintiff claims that calls were charged for the connection time between two segments of the call, instead of the second segment alone; that the caller was charged even if the advertiser did not answer the call (as the charge began upon initiation of the first segment); and that the caller was charged for text messages sent to the advertiser, although the service did not support delivery of text messages. We have no contractual relationship with this company. We believe the lawsuit is without merit and a finding of liability on our part remote. After conferring with advisors and counsel, management believes that the ultimate liability, if any, in aggregate will not be material to the financial position or results or operations of the Company for any future period. The Company does not believe there is a probable and estimable claim. Accordingly, the Company has not accrued any liability.

Segment and Geographic Informat

Segment and Geographic Information	9 Months Ended
	Dec. 31, 2016
Segment Reporting [Abstract]
Segment and Geographic Information	Segment and Geographic Information The Company manages its business in three operating segments: O&O, A&P, and Content. The three operating segments have been aggregated into two reportable segments: Advertising and Content. Our chief operating decision maker does not evaluate operating segments using asset information. The Company has considered guidance in Accounting Standards Codification (ASC) 280 in reaching its conclusion with respect to aggregating its operating segments into two reportable segments. Specifically, the Company has evaluated guidance in ASC 280-10-50-11 and determined that aggregation is consistent with the objectives of ASC 280 in that aggregation into two reportable segments allows users of our financial statements to view the Company’s business through the eyes of management based upon the way management reviews performance and makes decisions. Additional factors that were considered included: whether or not the operating segments have similar economic characteristics, the nature of the products/services under each operating segment, the nature of the production/go-to-market process, the type and geographic location of our customers, and the distribution of our products/services. The following table sets forth segment information on our net revenues and loss from operations for the three and nine months ended December 31, 2016 and three and nine months ended December 31, 2015 , respectively. During fiscal 2016 the Company changed its methodology for how corporate operating expenses are allocated to the Company's Advertising and Content operating segments, as the new method of allocation is deemed by management to be a more accurate representation of how the expenses relate to the operations and development of the Advertising and Content segments. Corporate operating expenses in fiscal 2015 were previously allocated between the Advertising and Content segments based on employee headcount. Corporate operating expenses in fiscal 2016 are now being allocated based on the percentage of revenue between Advertising and Content for the Company as a whole. Prior period fiscal 2015 figures presented have been updated to reflect these changes and are comparable to the fiscal 2016 figures presented. Content Advertising Total Three months ended December 31, 2016 Net revenues $ 6,073 $ 16,212 $ 22,285 Loss from operations (1,229 ) (4,181 ) (5,410 ) Three months ended December 31, 2015 Net revenues 6,642 17,447 24,089 Loss from operations $ (1,083 ) $ (4,182 ) $ (5,265 ) Content Advertising Total Nine months ended December 31, 2016 Net revenues $ 24,929 $ 44,227 $ 69,156 Loss from operations (3,980 ) (14,186 ) (18,166 ) Nine months ended December 31, 2015 Net revenues 20,782 42,727 63,509 Loss from operations $ (6,600 ) $ (13,960 ) $ (20,560 ) The following table sets forth geographic information on our net revenues for the three and nine months ended December 31, 2016 and 2015 . Net revenues by geography are based on the billing addresses of our customers. During the three and nine months ended December 31, 2016 , one major Advertising customer represented 16.2% and 13.4% , respectively, of net revenues, another major Advertising customer represented 13.9% and 11.4% , respectively, of net revenues, and a major Content customer represented 16.2% and 23.7% , respectively, of net revenues. During the three and nine months ended December 31, 2015 , the previously mentioned major Advertising customer represented 1.9% and 1.6% , respectively, of net revenues, the previously mentioned second major Advertising customer represented 9.3% and 8.7% , respectively, of net revenues, and the previously mentioned major Content customer represented 22.0% and 26.6% , respectively, of net revenues. Three Months Ended December 31, 2016 2015 Net revenues United States and Canada $ 8,197 $ 9,062 Europe, Middle East, and Africa 3,575 5,159 Asia Pacific and China 9,746 9,769 Mexico, Central America, and South America 767 99 Consolidated net revenues $ 22,285 $ 24,089 Nine Months Ended December 31, 2016 2015 Net revenues United States and Canada $ 23,677 $ 22,330 Europe, Middle East, and Africa 11,380 11,851 Asia Pacific and China 32,700 28,979 Mexico, Central America, and South America 1,399 349 Consolidated net revenues $ 69,156 $ 63,509

Guarantor and Non-Guarantor Fin

Guarantor and Non-Guarantor Financial Statements (Notes)	9 Months Ended
	Dec. 31, 2016
Condensed Financial Information of Parent Company Only Disclosure [Abstract]
Guarantor and Non-Guarantor Financial Statements	Guarantor and Non-Guarantor Financial Statements On September 28, 2016, the Company sold to the Initial Purchaser, $16,000 principal amount of 8.75% convertible notes maturing on September 23, 2020, unless converted, repurchased or redeemed in accordance with their terms prior to such date. The Notes were issued under the Indenture, between Digital Turbine, Inc., US Bank National Association, as trustee, and certain wholly-owned subsidiaries of the Company, specifically Digital Turbine, Inc. as the parent Company, DT USA, DT Media, and DT APAC. Given the Notes are unconditionally guaranteed as to the payment of principal, premium, if any, and interest on a senior unsecured basis by four of the wholly-owned subsidiaries of the Company, the Company is required by SEC Reg S-X 210.3-10 to include, in a footnote, condensed consolidating financial information for the same periods with a separate column for: • The parent company; • The subsidiary guarantors on a combined basis; • Any other subsidiaries of the parent company on a combined basis; • Consolidating adjustments; and • The total consolidated amounts. The following consolidated financial information and condensed consolidated financial information include: (1) Condensed consolidated balance sheets as of December 31, 2016 and March 31, 2016 ; consolidated statements of operations for the three and nine months ended December 31, 2016 and 2015 ; and condensed consolidated statements of cash flows for the nine months ended December 31, 2016 and 2015 of (a) Digital Turbine, Inc. as the parent, (b) the guarantor subsidiaries, (c) the non-guarantor subsidiaries, and (d) Digital Turbine, Inc. on a consolidated basis; and (2) Elimination entries necessary to consolidate Digital Turbine, Inc., as the parent, with its guarantor and non-guarantor subsidiaries. Digital Turbine, Inc. owns 100% of all of the guarantor subsidiaries, and as a result, in accordance with Rule 3-10(d) of Regulation S-X promulgated by the SEC, no separate financial statements are required for these subsidiaries as of and for the three and nine months ended December 31, 2016 or 2015 . Condensed Consolidated Balance Sheet as of December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total ASSETS Current assets Cash and cash equivalents $ 1,477 $ 4,136 $ 92 $ — $ 5,705 Restricted cash 156 167 — — 323 Accounts receivable, net of allowances of $594 and $464, respectively 5 18,215 1,046 — 19,266 Deposits — 114 16 — 130 Prepaid expenses and other current assets 418 134 1 — 553 Intercompany receivable, net 125,783 — — (125,783 ) — Total current assets 127,839 22,766 1,155 (125,783 ) 25,977 Property and equipment, net 66 2,357 57 — 2,480 Cost method investment — — — — — Deferred tax assets 288 — — — 288 Intangible assets, net 2 3,884 2,964 — 6,850 Goodwill — 70,377 6,244 — 76,621 TOTAL ASSETS 128,195 99,384 10,420 (125,783 ) 112,216 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable 1,595 18,005 209 — 19,809 Accrued license fees and revenue share — 8,719 191 — 8,910 Accrued compensation 33 1,079 — — 1,112 Other current liabilities 1,877 374 (625 ) — 1,626 Intercompany payable, net — 109,479 16,304 (125,783 ) — Total current liabilities 3,505 137,656 16,079 (125,783 ) 31,457 Convertible notes, net of debt issuance costs and discounts of $6,540 and $0, respectively 9,460 — — — 9,460 Convertible note embedded derivative liability 1,270 — — — 1,270 Warrant liability 426 — — — 426 Other non-current liabilities 1,007 90 — — 1,097 Total liabilities 15,668 137,746 16,079 (125,783 ) 43,710 Stockholders' equity Preferred stock Series A convertible preferred stock at $0.0001 par value; 100 — — — 100 Common stock $0.0001 par value: 200,000,000 shares authorized; 8 — 8 Additional paid-in capital 299,045 — — — 299,045 Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016) (71 ) — — — (71 ) Accumulated other comprehensive loss (70 ) (1,421 ) 1,241 — (250 ) Accumulated deficit (186,485 ) (36,941 ) (6,900 ) — (230,326 ) Total stockholders' equity 112,527 (38,362 ) (5,659 ) — 68,506 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 128,195 $ 99,384 $ 10,420 $ (125,783 ) $ 112,216 Condensed Consolidated Balance Sheet as of March 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total ASSETS Current assets Cash and cash equivalents 6,712 4,466 53 — 11,231 Restricted cash — — — — Accounts receivable, net of allowances of $464 24 17,369 126 — 17,519 Deposits — 80 133 — 213 Prepaid expenses and other current assets 331 239 13 — 583 Intercompany receivable, net 111,909 (111,909 ) — Total current assets 118,976 22,154 325 (111,909 ) 29,546 Property and equipment, net 53 1,690 41 — 1,784 Cost method investment — 999 — — 999 Deferred tax assets 500 — — — 500 Intangible assets, net — 8,660 3,830 — 12,490 Goodwill — 70,377 6,244 — 76,621 TOTAL ASSETS 119,529 103,880 10,440 (111,909 ) 121,940 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable 1,255 13,997 48 — 15,300 Accrued license fees and revenue share — 9,549 73 — 9,622 Accrued compensation (544 ) 1,800 97 — 1,353 Short-term debt, net of debt issuance costs and discounts of $568 — 10,432 — — 10,432 Deferred tax liabilities — — — — Other current liabilities 1,648 1,237 (738 ) — 2,147 Intercompany payable, net — 95,732 16,177 (111,909 ) — Total current liabilities 2,359 132,747 15,657 (111,909 ) 38,854 Other non-current liabilities 815 — — — 815 Total liabilities 3,174 132,747 15,657 (111,909 ) 39,669 Stockholders' equity Preferred stock Series A convertible preferred stock at $0.0001 par value; 100 — — — 100 Common stock $0.0001 par value: 200,000,000 shares authorized; 8 — — — 8 Additional paid-in capital 295,423 — — — 295,423 Treasury stock (754,599 shares at March 31, 2016) (71 ) — — (71 ) Accumulated other comprehensive loss 26 (1,394 ) 1,166 — (202 ) Accumulated deficit (179,131 ) (27,473 ) (6,383 ) — (212,987 ) Total stockholders' equity 116,355 (28,867 ) (5,217 ) — 82,271 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 119,529 103,880 10,440 (111,909 ) 121,940 Consolidated Statement of Operations and Comprehensive Loss for the three months ended December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 30,897 751 (9,363 ) 22,285 Cost of revenues License fees and revenue share — 26,176 226 (9,363 ) 17,039 Other direct cost of revenues — 1,589 289 — 1,878 Total cost of revenues — 27,765 515 (9,363 ) 18,917 Gross profit — 3,132 236 — 3,368 Operating expenses Product development 15 3,082 16 — 3,113 Sales and marketing 77 1,558 48 — 1,683 General and administrative 2,468 1,444 70 — 3,982 Total operating expenses 2,560 6,084 134 — 8,778 Income / (loss) from operations (2,560 ) (2,952 ) 102 — (5,410 ) Interest and other income / (expense), net Interest expense, net (674 ) (51 ) — — (725 ) Foreign exchange transaction loss — (9 ) — (9 ) Change in fair value of convertible note embedded derivative liability 2,853 — — — 2,853 Change in fair value of warrant liability 937 — — — 937 Loss on extinguishment of debt — — — — — Other income / (expense) 22 46 — — 68 Total interest and other income / (expense), net 3,138 (14 ) — — 3,124 Income / (loss) from operations before income taxes 578 (2,966 ) 102 — (2,286 ) Income tax provision / (benefit) 300 — — — 300 Net gain / (loss) 278 (2,966 ) 102 — (2,586 ) Other comprehensive income / (loss) Foreign currency translation adjustment 5 — — — 5 Comprehensive income / (loss) 283 (2,966 ) 102 — (2,581 ) Consolidated Statement of Operations and Comprehensive Loss for the nine months ended December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 90,839 1,331 (23,014 ) 69,156 Cost of revenues License fees and revenue share — 76,600 474 (23,014 ) 54,060 Other direct cost of revenues — 4,774 866 — 5,640 Total cost of revenues — 81,374 1,340 (23,014 ) 59,700 Gross profit — 9,465 (9 ) — 9,456 Operating expenses Product development 24 8,967 74 — 9,065 Sales and marketing 159 4,468 28 — 4,655 General and administrative 9,562 4,516 (176 ) — 13,902 Total operating expenses 9,745 17,951 (74 ) — 27,622 Income / (loss) from operations (9,745 ) (8,486 ) 65 — (18,166 ) Interest and other income / (expense), net Interest expense, net (680 ) (1,349 ) — — (2,029 ) Foreign exchange transaction loss — (9 ) (4 ) — (13 ) Change in fair value of convertible note embedded derivative liability 2,423 — — — 2,423 Change in fair value of warrant liability 797 — — — 797 Loss on extinguishment of debt (293 ) — — — (293 ) Other income / (expense) 52 49 — — 101 Total interest and other income / (expense), net 2,299 (1,309 ) (4 ) — 986 Income / (loss) from operations before income taxes (7,446 ) (9,795 ) 61 — (17,180 ) Income tax provision / (benefit) 159 — — — 159 Net income / (loss) (7,605 ) (9,795 ) 61 — (17,339 ) Other comprehensive income / (loss) Foreign currency translation adjustment (48 ) — — — (48 ) Comprehensive income / (loss) (7,653 ) (9,795 ) 61 — (17,387 ) Consolidated Statement of Operations and Comprehensive Loss for the three months ended December 31, 2015 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 29,641 58 (5,610 ) 24,089 Cost of revenues License fees and revenue share — 24,154 25 (5,610 ) 18,569 Other direct cost of revenues — 1,815 (111 ) — 1,704 Total cost of revenues — 25,969 (86 ) (5,610 ) 20,273 Gross profit — 3,672 144 — 3,816 Operating expenses Product development (23 ) 2,654 107 — 2,738 Sales and marketing 38 1,616 22 — 1,676 General and administrative 2,744 1,727 196 — 4,667 Total operating expenses 2,759 5,997 325 — 9,081 Loss from operations (2,759 ) (2,325 ) (181 ) — (5,265 ) Interest and other income / (expense), net Interest expense, net 1 (567 ) 95 — (471 ) Foreign exchange transaction loss (2 ) (6 ) — — (8 ) Loss on disposal of fixed assets — (8 ) — — (8 ) Other income / (expense) (3 ) 90 (95 ) — (8 ) Total interest and other income / (expense), net (4 ) (491 ) — — (495 ) Loss from operations before income taxes (2,763 ) (2,816 ) (181 ) — (5,760 ) Income tax provision / (benefit) 87 (84 ) — — 3 Net loss (2,850 ) (2,732 ) (181 ) — (5,763 ) Other comprehensive income / (loss) Foreign currency translation adjustment (65 ) — — — (65 ) Comprehensive loss (2,915 ) (2,732 ) (181 ) — (5,828 ) Consolidated Statement of Operations and Comprehensive Loss for the nine months ended December 31, 2015 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 74,227 192 (10,910 ) 63,509 Cost of revenues License fees and revenue share — 59,733 66 (10,910 ) 48,889 Other direct cost of revenues — 7,980 473 8,453 Total cost of revenues — 67,713 539 (10,910 ) 57,342 Gross profit — 6,514 (347 ) — 6,167 Operating expenses Product development (582 ) 8,038 442 — 7,898 Sales and marketing (166 ) 4,474 118 — 4,426 General and administrative 8,840 5,061 502 — 14,403 Total operating expenses 8,092 17,573 1,062 — 26,727 Loss from operations (8,092 ) (11,059 ) (1,409 ) — (20,560 ) Interest and other income / (expense), net Interest expense, net 1 (1,273 ) (95 ) — (1,367 ) Foreign exchange transaction loss (3 ) (17 ) — — (20 ) Loss on disposal of fixed assets (21 ) (10 ) — — (31 ) Other income / (expense) 17 (8 ) 11 — 20 Total interest and other income / (expense), net (6 ) (1,308 ) (84 ) — (1,398 ) Loss from operations before income taxes (8,098 ) (12,367 ) (1,493 ) — (21,958 ) Income tax provision / (benefit) 246 — — — 246 Net loss (8,344 ) (12,367 ) (1,493 ) — (22,204 ) Other comprehensive income / (loss) Foreign currency translation adjustment (3 ) — — — (3 ) Comprehensive loss (8,347 ) (12,367 ) (1,493 ) — (22,207 ) Condensed Consolidated Statement of Cash Flows for the nine months ended December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Cash flows from operating activities Net loss (7,605 ) (9,795 ) 61 — (17,339 ) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 9 5,518 798 — 6,325 Change in allowance for doubtful accounts — 130 — — 130 Amortization of debt discount 213 237 — — 450 Amortization of debt issuance costs 74 445 — — 519 Accrued interest 388 (91 ) — — 297 Stock-based compensation 3,335 — — — 3,335 Stock-based compensation for services rendered 276 — — — 276 Change in fair value of convertible note embedded derivative liability (2,423 ) — — — (2,423 ) Change in fair value of warrant liability (797 ) — — — (797 ) Loss on extinguishment of debt 293 — — — 293 (Increase) / decrease in assets: Restricted cash transferred to / (from) operating cash — (323 ) — — (323 ) Accounts receivable 19 (976 ) (920 ) — (1,877 ) Deposits — (34 ) 117 — 83 Deferred tax assets 212 — — — 212 Prepaid expenses and other current assets (86 ) 104 12 — 30 Increase / (decrease) in liabilities: Accounts payable 340 4,003 166 — 4,509 Accrued license fees and revenue share — (830 ) 118 — (712 ) Accrued compensation 576 (720 ) (97 ) — (241 ) Other current liabilities (34 ) (862 ) 78 — (818 ) Other non-current liabilities 1,927 (1,370 ) (274 ) — 283 Net cash used in operating activities (3,283 ) (4,564 ) 59 — (7,788 ) Cash flows from investing activities Capital expenditures (3 ) (1,358 ) (20 ) — (1,381 ) Proceeds from sale of cost method investment in Sift — 999 — — 999 Net cash used in investing activities (3 ) (359 ) (20 ) — (382 ) Cash flows from financing activities Cash received from issuance of convertible notes — 16,000 — — 16,000 Repayment of debt obligations — (11,000 ) — — (11,000 ) Payment of debt issuance costs (1,912 ) (407 ) — — (2,319 ) Options exercised 11 — — — 11 Net cash provided in financing activities (1,901 ) 4,593 — — 2,692 Effect of exchange rate changes on cash and cash equivalents (48 ) — — — (48 ) Net change in cash and cash equivalents (5,235 ) (330 ) 39 — (5,526 ) Cash and cash equivalents, beginning of period 6,712 4,466 53 — 11,231 Cash and cash equivalents, end of period 1,477 4,136 92 — 5,705 Condensed Consolidated Statement of Cash Flows for the nine months ended December 31, 2015 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Cash flows from operating activities Net loss (8,344 ) (12,367 ) (1,493 ) — (22,204 ) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 7 8,126 473 — 8,606 Loss on disposal of fixed assets 31 — — 31 Change in allowance for doubtful accounts — 26 — — 26 Amortization of debt issuance costs — 355 — — 355 Accrued interest — (14 ) — — (14 ) Stock-based compensation 3,805 — — — 3,805 Stock-based compensation for services rendered 723 — — — 723 Stock issued for settlement of liability 283 — — — 283 (Increase) / decrease in assets: Restricted cash transferred to / (from) operating cash 200 — — — 200 Accounts receivable — (4,472 ) (123 ) — (4,595 ) Deposits 8 (62 ) (15 ) — (69 ) Deferred financing costs — (174 ) — — (174 ) Prepaid expenses and other current assets (243 ) 327 (44 ) — 40 Increase / (decrease) in liabilities: Accounts payable (990 ) 6,759 (41 ) — 5,728 Accrued license fees and revenue share — 3,312 24 — 3,336 Accrued compensation (1,129 ) 275 17 — (837 ) Other current liabilities (2,254 ) 383 1,171 — (700 ) Net cash used in operating activities (7,934 ) 2,505 (31 ) — (5,460 ) Cash flows from investing activities Capital expenditures — (1,007 ) — — (1,007 ) Net cash proceeds from cost method investment in Sift — 875 — — 875 Net cash used in investing activities — (132 ) — — (132 ) Cash flows from financing activities Repayment of debt obligations — (450 ) — — (450 ) Options exercised 51 — — — 51 Stock issued for cash in stock offering, net 12,627 — — — 12,627 Net cash provided in financing activities 12,678 (450 ) — — 12,228 Effect of exchange rate changes on cash and cash equivalents (26 ) — — — (26 ) Net change in cash and cash equivalents 4,718 1,923 (31 ) — 6,610 Cash and cash equivalents, beginning of period 4,156 2,827 86 — 7,069 Cash and cash equivalents, end of period 8,874 4,750 55 — 13,679

Related-Party Transactions

Related-Party Transactions	9 Months Ended
	Dec. 31, 2016
Related Party Transactions [Abstract]
Related-Party Transactions	Related-Party Transactions On December 28, 2015, DT Media entered into a license agreement with respect to certain of DTM’s intellectual property assets with Sift, in exchange for 9.9% of Sift’s newly-issued Preferred Stock and a cash payment of $1,000 . On December 28, 2016, the Company sold the cost method investment in Sift back to the current owners of Sift for cash proceeds of $999 . In association with the sale of the investment, Bill Stone, CEO of Digital Turbine, stepped down from his position as a Director of Sift.

Subsequent Events

Subsequent Events	9 Months Ended
	Dec. 31, 2016
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events None.

Summary of Significant Accoun24

Summary of Significant Accounting Policies (Policies)	9 Months Ended
	Dec. 31, 2016
Accounting Policies [Abstract]
New Accounting Pronouncement	Debt Issuance Costs In April 2015, the Financial Accounting Standards Board ("FASB") issued accounting guidance under ASU 2015-03 which requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability. The guidance is effective for fiscal years beginning after December 15, 2015, including interim periods within those fiscal years; as such, the Company adopted this guidance in the quarter ended June 30, 2016. The Company has determined that adopting ASU 2015-03 did not have a significant impact on its consolidated results of operations, financial condition, and cash flows. Please refer to Note 7 Debt for more details. Stock Compensation In March 2016, the FASB issued Accounting Standards Codification ASU 2016-09 “Stock Compensation - Improvements to Employee Share-Based Payment Accounting” which simplifies several aspects of the accounting for share-based payment transactions, including the income tax consequences, classification of awards as either equity or liabilities, and classification on the statement of cash flows. The amendment is effective for the Company for fiscal years, and interim periods within those years, beginning after December 15, 2016. Early adoption is permitted. If an entity early adopts the amendments in an interim period, any adjustments should be reflected as of the beginning of the fiscal year that includes that interim period. An entity that elects early adoption must adopt all of the amendments in the same period. ASU 2016-09 requires the following: • Accounting for Income Taxes: All excess tax benefits and tax deficiencies (including tax benefits of dividends on share-based payment awards) should be recognized as income tax expense or benefit in the income statement. The tax effects of exercised or vested awards should be treated as discrete items in the reporting period in which they occur. An entity also should recognize excess tax benefits regardless of whether the benefit reduces taxes payable in the current period. • Classification of Excess Tax Benefits on the Statement of Cash Flows: Excess tax benefits should be classified along with other income tax cash flows as an operating activity. • Forfeitures: An entity can make an entity-wide accounting policy election to either estimate the number of awards that are expected to vest (current GAAP) or account for forfeitures when they occur. • Minimum Statutory Tax Withholding Requirements: The threshold to qualify for equity classification permits withholding up to the maximum statutory tax rates in the applicable jurisdictions. • Classification of Employee Taxes Paid on the Statement of Cash Flows When an Employer Withholds Shares for Tax-Withholding Purposes: Cash paid by an employer when directly withholding shares for tax withholding purposes should be classified as a financing activity. • Practical Expedient—Expected Term: A nonpublic entity can make an accounting policy election to apply a practical expedient to estimate the expected term for all awards with performance or service conditions that meet certain conditions. The Company will adopt ASU 2016-09 during the quarter ended June 30, 2017, and does not expect it will have a significant impact on its consolidated results of operations, financial condition and cash flows.
Fair Value of Financial Instruments	Fair Value of Financial Instruments The Company measures certain financial assets and liabilities at fair value based on the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants. Where available, fair value is based on or derived from observable market prices or other observable inputs. Where observable prices or inputs are not available, valuation techniques are applied. These valuation techniques involve some level of management estimation and judgment, the degree of which is dependent on the price transparency for the instruments or market and the instruments’ complexity. The carrying amounts of certain financial instruments, such as cash equivalents, short term investments, accounts receivable, accounts payable and accrued liabilities, approximate fair value due to their relatively short maturities. The fair value of the Notes issued on September 28, 2016 is determined using the residual method of accounting whereby, first, a portion of the proceeds from the issuance of the Notes is allocated to derivatives embedded in the Notes and the warrants issued in connection with the issuance of the Notes, and the proceeds so allocated are accounted for as a convertible note embedded derivative liability and warrant liability, respectively, and second, the remainder of the proceeds from the issuance of the Notes is allocated to the convertible notes, resulting in debt discount. The convertible notes are carried on the consolidated balance sheet on a historical cost basis, net of discounts and debt issuance costs. The Company estimates the fair value of the convertible note embedded derivative liability and warrant liability using a lattice approach that incorporates a Monte Carlo simulation valuation model that considers the Company's future stock price, stock price volatility, probability of a change of control, and the trading information of the Company's common stock into which the Notes are or may become convertible. Changes in the inputs into these valuation models have a significant impact on the estimated fair value of the convertible note embedded derivative liability and warrant liability. For example, a decrease (increase) in the stock price results in a decrease (increase) in the estimated fair value of the liabilities. The change in the fair value of the convertible note embedded derivative liability and warrant liability are primarily related to the change in price of the Company's underlying common stock and are reflected in the consolidated statements of operations and comprehensive loss as "Change in fair value of convertible note embedded derivative liability” and "Change in fair value of warrant liability."
Convertible Note Embedded Derivative Liability and Warrant Liability	Convertible Note Embedded Derivative Liability Embedded derivatives that are required to be bifurcated from the underlying debt instrument (i.e. host) are accounted for and valued as a separate financial instrument. We evaluated the terms and features of the Notes issued on September 28, 2016 and identified embedded derivatives (i.e. conversion options that contain “make-whole interest” provisions, fundamental change provisions, or down round conversion price adjustment provisions) requiring bifurcation and accounting at fair value due to the economic and contractual characteristics of the embedded derivatives meeting the criteria for bifurcation and separate accounting. ASC 815-10-15-83 (c) states that if terms implicitly or explicitly require or permit net settlement, then it can readily be settled net by means outside the contract, or it provides for delivery of an asset that puts the recipient in a position not substantially different from net settlement. The conversion features related to the Notes consists of a “make-whole interest” provision, fundamental change provision, and down round conversion price adjustment provisions, which if the Notes were to be converted, would put the convertible note holder in a position not substantially different from net settlement. Given this fact pattern, the conversion features meet the definition of embedded derivatives and require bifurcation and accounting at fair value. See Note 8, "Fair Value Measurements" of this report for a description of our embedded derivatives related to the Notes and information on the valuation model used to calculate the fair value of the embedded derivatives, otherwise called the convertible note embedded derivative liability. Changes in the inputs into the valuation model may have a significant impact on the estimated fair value of the convertible note embedded derivative liability. For example, a decrease (increase) in the stock price results in a decrease (increase) in the estimated fair value of the liability. Change in the fair value of the liability is primarily attributable to the change in price of the underlying common stock of the Company and is reflected in our consolidated statements of operations as “Change in fair value of convertible note embedded derivative liability.” Warrant Liability The Company issued detachable warrants with the Notes issued on September 28, 2016. The Company accounts for its warrants issued in accordance with US GAAP accounting guidance under ASC 815 applicable to derivative instruments, which requires every derivative instrument within its scope to be recorded on the balance sheet as either an asset or liability measured at its fair value, with changes in fair value recognized in earnings. Based on this guidance, the Company determined that these warrants did not meet the criteria for classification as equity. Accordingly, the Company classified the warrants as long-term liabilities. The warrants are subject to re-measurement at each balance sheet date, with any change in fair value recognized as a component of other income (expense), net in the consolidated statements of operations. We estimated the fair value of these warrants at the respective balance sheet dates using a lattice approach that incorporates a Monte Carlo simulation that considers the Company's future stock price. Option pricing models employ subjective factors to estimate warrant liability; and, therefore, the assumptions used in the model are judgmental. See Note 8, "Fair Value Measurements" of this report for a description of our warrant liability and information on the valuation model used to calculate the fair value of the warrant liability. Changes in the inputs into the valuation model may have a significant impact on the estimated fair value of the warrant liability. For example, a decrease (increase) in the stock price results in a decrease (increase) in the estimated fair value of the liability. The change in the fair value of the liability is primarily related to the change in price of the underlying common stock of the Company and is reflected in our consolidated statements of operations as “Change in fair value of warrant liability.”
Principles of Consolidation	Principles of Consolidation The consolidated financial statements include the accounts of the Company and our wholly-owned subsidiaries. All material inter-company balances and transactions have been eliminated in consolidation.
Concentrations of Credit Risk	Concentrations of Credit Risk Financial instruments that potentially subject the Company to significant concentrations of credit risk consist primarily of cash and accounts receivable. A significant portion of the Company’s cash is held at one major financial institution that the Company's management has assessed to be of high credit quality. The Company has not experienced any losses in such accounts. The Company mitigates its credit risk with respect to accounts receivable by performing credit evaluations and monitoring advertisers' and carriers' accounts receivable balances. The Company counts all advertisers and carriers within a single corporate structure as one customer, even in cases where multiple brands, branches, or divisions of an organization enter into separate contracts with the Company. As of December 31, 2016 , one major Advertising customer represented approximately 22.4% of the Company’s net accounts receivable balance. As of March 31, 2016 , one major Content customer represented 15.6% of the Company’s net accounts receivable balance, and the previously mentioned major Advertising customer represented 5.5% of the Company's net accounts receivable balance. With respect to revenue concentration, the Company defines a customer as an advertiser or a carrier that is a distinct source of revenue and is legally bound to pay for the services that the Company delivers on the advertiser’s or carrier's behalf. During the three and nine months ended December 31, 2016 , the previously mentioned major Advertising customer represented 16.2% and 13.4% , respectively, of net revenues, another major Advertising customer represented 13.9% and 11.4% , respectively, of net revenues, and another major Content customer represented 16.2% and 23.7% , respectively, of net revenues. During the three and nine months ended December 31, 2015 , the previously mentioned major Advertising customer represented 1.9% and 1.6% , respectively, of net revenues, the previously mentioned second major Advertising customer represented 9.3% and 8.7% , respectively, of net revenues, and the previously mentioned major Content customer represented 22.0% and 26.6% , respectively, of net revenues. The Company may not continue to receive significant revenues from any of these or from other large customers. A reduction or delay in operating activity from any of the Company’s significant customers, or a delay or default in payment by any significant customer could materially harm the Company’s business and prospects. Because of the Company’s significant customer concentration, its net sales and operating income could fluctuate significantly due to changes in political or economic conditions, or the loss, reduction of business, or less favorable terms for any of the Company's significant customers.

Accounts Receivable (Tables)

Accounts Receivable (Tables)	9 Months Ended
	Dec. 31, 2016
Receivables [Abstract]
Accounts Receivable	December 31, 2016 March 31, 2016 Billed $ 10,684 $ 13,220 Unbilled 9,176 4,763 Allowance for doubtful accounts (594 ) (464 ) Accounts receivable, net $ 19,266 $ 17,519

Property and Equipment (Tables)

Property and Equipment (Tables)	9 Months Ended
	Dec. 31, 2016
Property, Plant and Equipment [Abstract]
Property and Equipment	December 31, 2016 March 31, 2016 Computer-related equipment $ 3,830 $ 2,775 Furniture and fixtures 46 33 Leasehold improvements 144 74 Property and equipment, gross 4,020 2,882 Accumulated depreciation (1,540 ) (1,098 ) Property and equipment, net $ 2,480 $ 1,784

Intangible Assets (Tables)

Intangible Assets (Tables)	9 Months Ended
	Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
Components of Intangible Assets	The components of intangible assets at December 31, 2016 and March 31, 2016 were as follows: As of December 31, 2016 Cost Accumulated Amortization Net Software $ 11,544 $ (6,818 ) $ 4,726 Trade name / trademark 380 (380 ) — Customer list 11,300 (9,257 ) 2,043 License agreements 355 (274 ) 81 Total $ 23,579 $ (16,729 ) $ 6,850 As of March 31, 2016 Cost Accumulated Amortization Net Software $ 11,544 $ (4,949 ) $ 6,595 Trade name / trademark 380 (380 ) — Customer list 11,300 (5,534 ) 5,766 License agreements 355 (226 ) 129 Total $ 23,579 $ (11,089 ) $ 12,490
Estimated Future Amortization Expense	Based on the amortizable intangible assets as of December 31, 2016 , we estimate amortization expense for the next five years to be as follows: Twelve Month Period Ending December 31, Amortization Expense 2017 $ 3,476 2018 1,971 2019 570 2020 114 2021 114 Thereafter 605 Total $ 6,850

Debt (Tables)

Debt (Tables)	9 Months Ended
	Dec. 31, 2016
Debt Disclosure [Abstract]
Long Term Debt	December 31, 2016 March 31, 2016 Short-term debt Revolving line of credit, principal $ — $ 3,000 Secured debenture, net of debt issuance costs and discounts of $0 and $568, respectively — 7,432 Total short-term debt $ — $ 10,432 December 31, 2016 March 31, 2016 Long-term debt Convertible notes, net of debt issuance costs and discounts of $6,540 and $0, respectively $ 9,460 $ — Total long-term debt $ 9,460 $ —

Fair Value Measurements (Tables

Fair Value Measurements (Tables)	9 Months Ended
	Dec. 31, 2016
Fair Value Disclosures [Abstract]
Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis	The Company’s financial liabilities as of the issuance date of the convertible notes on the initial measurement date of September 28, 2016 are presented below at fair value and were classified within the fair value hierarchy as follows: Level 1 Level 2 Level 3 Balance as of September 28, 2016 Financial Liabilities Convertible note embedded derivative liability $ — $ — $ 3,693 $ 3,693 Warrant liability $ — $ — $ 1,223 $ 1,223 Total $ — $ — $ 4,916 $ 4,916 As of December 31, 2016 , the Company’s financial assets and financial liabilities are presented below at fair value and were classified within the fair value hierarchy as follows (in thousands): Level 1 Level 2 Level 3 Balance as of December 31, 2016 Financial Liabilities Convertible note embedded derivative liability $ — $ — $ 1,270 $ 1,270 Warrant liability $ — $ — $ 426 $ 426 Total $ — $ — $ 1,696 $ 1,696
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation	The following table provides a reconciliation of the beginning and ending balances for the convertible note embedded derivative liability measured at fair value using significant unobservable inputs (Level 3): Level 3 Balance at September 28, 2016 (inception of issuance of the Notes) $ 3,693 Change in fair value of convertible note embedded derivative liability $ (2,423 ) Balance at December 31, 2016 $ 1,270 The following table provides a reconciliation of the beginning and ending balances for the warrant liability measured at fair value using significant unobservable inputs (Level 3): Level 3 Balance at September 28, 2016 (inception of issuance of the Notes) $ 1,223 Change in fair value of warrant liability $ (797 ) Balance at December 31, 2016 $ 426
Fair Value Inputs, Liabilities, Quantitative Information	The market-based assumptions and estimates used in valuing the convertible note embedded derivative liability include amounts in the following amounts: December 31, 2016 Stock price volatility 70 % Probability of change in control 1.75 % Stock price (per share) $0.68 Expected term 3.75 years Risk-free rate (1) 1.63 % Assumed early conversion/exercise price (per share) $2.73 (1) The Monte Carlo simulation assumes the continuously compounded equivalent (CCE) interest rate of 1.0% based on the average of the 3-year and 5-year U.S. Treasury securities as of the valuation date. The market-based assumptions and estimates used in valuing the warrant liability include amounts in the following amounts: December 31, 2016 Stock price volatility 70 % Probability of change in control 1.75 % Stock price (per share) $0.68 Expected term 3.75 years Risk-free rate (1) 1.63 % Assumed early conversion/exercise price (per share) $2.73 (1) The Monte Carlo simulation assumes the continuously compounded equivalent (CCE) interest rate of 1.0% based on the average of the 3-year and 5-year U.S. Treasury securities as of the valuation date.

Description of Stock Plans (Tab

Description of Stock Plans (Tables)	9 Months Ended
	Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Summary of Options Granted	The following table summarizes stock option activity for the Stock Plans for the periods or as of the dates indicated: Number of Weighted Average Weighted Average Aggregate Intrinsic Options Outstanding, March 31, 2016 7,824,395 $ 3.61 8.24 $ 110 Granted 1,525,500 1.02 Forfeited / Cancelled (1,853,025 ) 3.02 Exercised (18,038 ) 0.64 Options Outstanding, December 31, 2016 7,478,832 3.22 7.62 21 Vested and expected to vest (net of estimated forfeitures) at December 31, 2016 (a) 6,007,522 3.56 7.48 16 Exercisable, December 31, 2016 3,275,088 $ 4.97 5.99 $ 8 (a) For options vested and expected to vest, options exercisable, and options outstanding, the aggregate intrinsic value in the table above represents the total pre-tax intrinsic value (the difference between Digital Turbine's closing stock price on December 31, 2016 and the exercise price multiplied by the number of in-the-money options) that would have been received by the option holders, had the holders exercised their options on December 31, 2016 . The intrinsic value changes based on changes in the price of the Company's common stock.
Exercise Price for Options Outstanding and Options Exercisable	Information about options outstanding and exercisable at December 31, 2016 is as follows: Options Outstanding Options Exercisable Exercise Price Number of Shares Weighted-Average Exercise Price Weighted-Average Remaining Life (Years) Number of Shares Weighted-Average Exercise Price $0.00 - 0.50 7,652 $ 0.24 3.23 7,652 $ 0.24 $0.51 - 1.00 607,624 $ 0.66 8.10 132,621 $ 0.65 $1.01 - 1.50 2,659,599 $ 1.32 9.17 226,111 $ 1.23 $1.51 - 2.00 260,502 $ 1.51 8.35 102,045 $ 1.51 $2.01 - 2.50 253,779 $ 2.43 4.08 187,112 $ 2.41 $2.51 - 3.00 1,051,977 $ 2.61 7.62 743,696 $ 2.63 $3.51 - 4.00 1,205,856 $ 3.95 7.53 757,154 $ 3.95 $4.01 - 4.50 901,843 $ 4.14 6.72 610,572 $ 4.14 $4.51 - 5.00 60,000 $ 4.65 6.24 60,000 $ 4.65 $5.01 and over 470,000 $ 16.32 2.01 448,125 $ 16.83 7,478,832 3,275,088
Schedule of Intrinsic Value of stock option	Other information pertaining to stock options for the Stock Plans for the nine months ended, as stated in the table below, is as follows: December 31, 2016 2015 Total fair value of options vested $ 2,250 $ 4,050 Total intrinsic value of options exercised (a) $ 8 $ 3 (a) The total intrinsic value of options exercised represents the total pre-tax intrinsic value (the difference between the stock price at exercise and the exercise price multiplied by the number of options exercised) that was received by the option holders who exercised their options during the nine months ended December 31, 2016 and 2015 .
Fair Value of Options Granted Using the Black-Scholes Option-Pricing Model	The assumptions utilized in this model during three and nine months ended December 31, 2016 are presented below. December 31, 2016 Risk-free interest rate 1.06% to 1.69% Expected life of the options 5.69 to 9.93 years Expected volatility 86% to 130% Expected dividend yield —% Expected forfeitures 10% to 35%

Capital Stock Transactions (Tab

Capital Stock Transactions (Tables)	9 Months Ended
	Dec. 31, 2016
Equity [Abstract]
Schedule of Stockholders' Equity Note, Warrants or Rights	The following table provides activity for warrants issued and outstanding during the nine months ended December 31, 2016 : Number of Warrants Outstanding Weighted-Average Exercise Price Outstanding as of March 31, 2016 2,085,356 2.78 Issued 4,385,600 1.36 Exercised — — Cancelled (400,000 ) 0.01 Expired (60,000 ) 2.15 Outstanding as of December 31, 2016 6,010,956 1.94
Non-Vested Restricted Stock Awards and Activities	The following is a summary of restricted stock awards and activities for all vesting conditions for the nine months ended December 31, 2016 : Number of Shares Weighted-Average Grant Date Fair Value Unvested restricted stock outstanding as of March 31, 2016 110,046 1.45 Granted 331,363 1.10 Vested (192,887 ) 1.62 Cancelled — — Unvested restricted stock outstanding as of December 31, 2016 248,522 1.10

Net Loss Per Share (Tables)

Net Loss Per Share (Tables)	9 Months Ended
	Dec. 31, 2016
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The following table sets forth the computation of net loss per share of common stock (in thousands, except per share amounts): Three Months Ended December 31, Nine Months Ended December 31, 2016 2015 2016 2015 Net loss $ (2,586 ) $ (5,763 ) $ (17,339 ) $ (22,204 ) Weighted-average common shares outstanding, basic and diluted 66,634 65,979 66,416 60,201 Basic and diluted net loss per common share $ (0.04 ) $ (0.09 ) $ (0.26 ) $ (0.37 ) Common stock equivalents excluded from net loss per diluted share because their effect would have been anti-dilutive 123 674 218 1,473

Segment and Geographic Inform33

Segment and Geographic Information (Tables)	9 Months Ended
	Dec. 31, 2016
Segment Reporting [Abstract]
Segment Geographic Information on Sales and Net Property and Equipment	The following table sets forth segment information on our net revenues and loss from operations for the three and nine months ended December 31, 2016 and three and nine months ended December 31, 2015 , respectively. During fiscal 2016 the Company changed its methodology for how corporate operating expenses are allocated to the Company's Advertising and Content operating segments, as the new method of allocation is deemed by management to be a more accurate representation of how the expenses relate to the operations and development of the Advertising and Content segments. Corporate operating expenses in fiscal 2015 were previously allocated between the Advertising and Content segments based on employee headcount. Corporate operating expenses in fiscal 2016 are now being allocated based on the percentage of revenue between Advertising and Content for the Company as a whole. Prior period fiscal 2015 figures presented have been updated to reflect these changes and are comparable to the fiscal 2016 figures presented. Content Advertising Total Three months ended December 31, 2016 Net revenues $ 6,073 $ 16,212 $ 22,285 Loss from operations (1,229 ) (4,181 ) (5,410 ) Three months ended December 31, 2015 Net revenues 6,642 17,447 24,089 Loss from operations $ (1,083 ) $ (4,182 ) $ (5,265 ) Content Advertising Total Nine months ended December 31, 2016 Net revenues $ 24,929 $ 44,227 $ 69,156 Loss from operations (3,980 ) (14,186 ) (18,166 ) Nine months ended December 31, 2015 Net revenues 20,782 42,727 63,509 Loss from operations $ (6,600 ) $ (13,960 ) $ (20,560 ) The following table sets forth geographic information on our net revenues for the three and nine months ended December 31, 2016 and 2015 . Net revenues by geography are based on the billing addresses of our customers. During the three and nine months ended December 31, 2016 , one major Advertising customer represented 16.2% and 13.4% , respectively, of net revenues, another major Advertising customer represented 13.9% and 11.4% , respectively, of net revenues, and a major Content customer represented 16.2% and 23.7% , respectively, of net revenues. During the three and nine months ended December 31, 2015 , the previously mentioned major Advertising customer represented 1.9% and 1.6% , respectively, of net revenues, the previously mentioned second major Advertising customer represented 9.3% and 8.7% , respectively, of net revenues, and the previously mentioned major Content customer represented 22.0% and 26.6% , respectively, of net revenues. Three Months Ended December 31, 2016 2015 Net revenues United States and Canada $ 8,197 $ 9,062 Europe, Middle East, and Africa 3,575 5,159 Asia Pacific and China 9,746 9,769 Mexico, Central America, and South America 767 99 Consolidated net revenues $ 22,285 $ 24,089 Nine Months Ended December 31, 2016 2015 Net revenues United States and Canada $ 23,677 $ 22,330 Europe, Middle East, and Africa 11,380 11,851 Asia Pacific and China 32,700 28,979 Mexico, Central America, and South America 1,399 349 Consolidated net revenues $ 69,156 $ 63,509

Guarantor and Non-Guarantor F34

Guarantor and Non-Guarantor Financial Statements (Tables)	9 Months Ended
	Dec. 31, 2016
Condensed Financial Information of Parent Company Only Disclosure [Abstract]
Condensed Balance Sheet	Condensed Consolidated Balance Sheet as of December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total ASSETS Current assets Cash and cash equivalents $ 1,477 $ 4,136 $ 92 $ — $ 5,705 Restricted cash 156 167 — — 323 Accounts receivable, net of allowances of $594 and $464, respectively 5 18,215 1,046 — 19,266 Deposits — 114 16 — 130 Prepaid expenses and other current assets 418 134 1 — 553 Intercompany receivable, net 125,783 — — (125,783 ) — Total current assets 127,839 22,766 1,155 (125,783 ) 25,977 Property and equipment, net 66 2,357 57 — 2,480 Cost method investment — — — — — Deferred tax assets 288 — — — 288 Intangible assets, net 2 3,884 2,964 — 6,850 Goodwill — 70,377 6,244 — 76,621 TOTAL ASSETS 128,195 99,384 10,420 (125,783 ) 112,216 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable 1,595 18,005 209 — 19,809 Accrued license fees and revenue share — 8,719 191 — 8,910 Accrued compensation 33 1,079 — — 1,112 Other current liabilities 1,877 374 (625 ) — 1,626 Intercompany payable, net — 109,479 16,304 (125,783 ) — Total current liabilities 3,505 137,656 16,079 (125,783 ) 31,457 Convertible notes, net of debt issuance costs and discounts of $6,540 and $0, respectively 9,460 — — — 9,460 Convertible note embedded derivative liability 1,270 — — — 1,270 Warrant liability 426 — — — 426 Other non-current liabilities 1,007 90 — — 1,097 Total liabilities 15,668 137,746 16,079 (125,783 ) 43,710 Stockholders' equity Preferred stock Series A convertible preferred stock at $0.0001 par value; 100 — — — 100 Common stock $0.0001 par value: 200,000,000 shares authorized; 8 — 8 Additional paid-in capital 299,045 — — — 299,045 Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016) (71 ) — — — (71 ) Accumulated other comprehensive loss (70 ) (1,421 ) 1,241 — (250 ) Accumulated deficit (186,485 ) (36,941 ) (6,900 ) — (230,326 ) Total stockholders' equity 112,527 (38,362 ) (5,659 ) — 68,506 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 128,195 $ 99,384 $ 10,420 $ (125,783 ) $ 112,216 Condensed Consolidated Balance Sheet as of March 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total ASSETS Current assets Cash and cash equivalents 6,712 4,466 53 — 11,231 Restricted cash — — — — Accounts receivable, net of allowances of $464 24 17,369 126 — 17,519 Deposits — 80 133 — 213 Prepaid expenses and other current assets 331 239 13 — 583 Intercompany receivable, net 111,909 (111,909 ) — Total current assets 118,976 22,154 325 (111,909 ) 29,546 Property and equipment, net 53 1,690 41 — 1,784 Cost method investment — 999 — — 999 Deferred tax assets 500 — — — 500 Intangible assets, net — 8,660 3,830 — 12,490 Goodwill — 70,377 6,244 — 76,621 TOTAL ASSETS 119,529 103,880 10,440 (111,909 ) 121,940 LIABILITIES AND STOCKHOLDERS' EQUITY Current liabilities Accounts payable 1,255 13,997 48 — 15,300 Accrued license fees and revenue share — 9,549 73 — 9,622 Accrued compensation (544 ) 1,800 97 — 1,353 Short-term debt, net of debt issuance costs and discounts of $568 — 10,432 — — 10,432 Deferred tax liabilities — — — — Other current liabilities 1,648 1,237 (738 ) — 2,147 Intercompany payable, net — 95,732 16,177 (111,909 ) — Total current liabilities 2,359 132,747 15,657 (111,909 ) 38,854 Other non-current liabilities 815 — — — 815 Total liabilities 3,174 132,747 15,657 (111,909 ) 39,669 Stockholders' equity Preferred stock Series A convertible preferred stock at $0.0001 par value; 100 — — — 100 Common stock $0.0001 par value: 200,000,000 shares authorized; 8 — — — 8 Additional paid-in capital 295,423 — — — 295,423 Treasury stock (754,599 shares at March 31, 2016) (71 ) — — (71 ) Accumulated other comprehensive loss 26 (1,394 ) 1,166 — (202 ) Accumulated deficit (179,131 ) (27,473 ) (6,383 ) — (212,987 ) Total stockholders' equity 116,355 (28,867 ) (5,217 ) — 82,271 TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 119,529 103,880 10,440 (111,909 ) 121,940
Condensed Income Statement	Consolidated Statement of Operations and Comprehensive Loss for the three months ended December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 30,897 751 (9,363 ) 22,285 Cost of revenues License fees and revenue share — 26,176 226 (9,363 ) 17,039 Other direct cost of revenues — 1,589 289 — 1,878 Total cost of revenues — 27,765 515 (9,363 ) 18,917 Gross profit — 3,132 236 — 3,368 Operating expenses Product development 15 3,082 16 — 3,113 Sales and marketing 77 1,558 48 — 1,683 General and administrative 2,468 1,444 70 — 3,982 Total operating expenses 2,560 6,084 134 — 8,778 Income / (loss) from operations (2,560 ) (2,952 ) 102 — (5,410 ) Interest and other income / (expense), net Interest expense, net (674 ) (51 ) — — (725 ) Foreign exchange transaction loss — (9 ) — (9 ) Change in fair value of convertible note embedded derivative liability 2,853 — — — 2,853 Change in fair value of warrant liability 937 — — — 937 Loss on extinguishment of debt — — — — — Other income / (expense) 22 46 — — 68 Total interest and other income / (expense), net 3,138 (14 ) — — 3,124 Income / (loss) from operations before income taxes 578 (2,966 ) 102 — (2,286 ) Income tax provision / (benefit) 300 — — — 300 Net gain / (loss) 278 (2,966 ) 102 — (2,586 ) Other comprehensive income / (loss) Foreign currency translation adjustment 5 — — — 5 Comprehensive income / (loss) 283 (2,966 ) 102 — (2,581 ) Consolidated Statement of Operations and Comprehensive Loss for the nine months ended December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 90,839 1,331 (23,014 ) 69,156 Cost of revenues License fees and revenue share — 76,600 474 (23,014 ) 54,060 Other direct cost of revenues — 4,774 866 — 5,640 Total cost of revenues — 81,374 1,340 (23,014 ) 59,700 Gross profit — 9,465 (9 ) — 9,456 Operating expenses Product development 24 8,967 74 — 9,065 Sales and marketing 159 4,468 28 — 4,655 General and administrative 9,562 4,516 (176 ) — 13,902 Total operating expenses 9,745 17,951 (74 ) — 27,622 Income / (loss) from operations (9,745 ) (8,486 ) 65 — (18,166 ) Interest and other income / (expense), net Interest expense, net (680 ) (1,349 ) — — (2,029 ) Foreign exchange transaction loss — (9 ) (4 ) — (13 ) Change in fair value of convertible note embedded derivative liability 2,423 — — — 2,423 Change in fair value of warrant liability 797 — — — 797 Loss on extinguishment of debt (293 ) — — — (293 ) Other income / (expense) 52 49 — — 101 Total interest and other income / (expense), net 2,299 (1,309 ) (4 ) — 986 Income / (loss) from operations before income taxes (7,446 ) (9,795 ) 61 — (17,180 ) Income tax provision / (benefit) 159 — — — 159 Net income / (loss) (7,605 ) (9,795 ) 61 — (17,339 ) Other comprehensive income / (loss) Foreign currency translation adjustment (48 ) — — — (48 ) Comprehensive income / (loss) (7,653 ) (9,795 ) 61 — (17,387 ) Consolidated Statement of Operations and Comprehensive Loss for the three months ended December 31, 2015 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 29,641 58 (5,610 ) 24,089 Cost of revenues License fees and revenue share — 24,154 25 (5,610 ) 18,569 Other direct cost of revenues — 1,815 (111 ) — 1,704 Total cost of revenues — 25,969 (86 ) (5,610 ) 20,273 Gross profit — 3,672 144 — 3,816 Operating expenses Product development (23 ) 2,654 107 — 2,738 Sales and marketing 38 1,616 22 — 1,676 General and administrative 2,744 1,727 196 — 4,667 Total operating expenses 2,759 5,997 325 — 9,081 Loss from operations (2,759 ) (2,325 ) (181 ) — (5,265 ) Interest and other income / (expense), net Interest expense, net 1 (567 ) 95 — (471 ) Foreign exchange transaction loss (2 ) (6 ) — — (8 ) Loss on disposal of fixed assets — (8 ) — — (8 ) Other income / (expense) (3 ) 90 (95 ) — (8 ) Total interest and other income / (expense), net (4 ) (491 ) — — (495 ) Loss from operations before income taxes (2,763 ) (2,816 ) (181 ) — (5,760 ) Income tax provision / (benefit) 87 (84 ) — — 3 Net loss (2,850 ) (2,732 ) (181 ) — (5,763 ) Other comprehensive income / (loss) Foreign currency translation adjustment (65 ) — — — (65 ) Comprehensive loss (2,915 ) (2,732 ) (181 ) — (5,828 ) Consolidated Statement of Operations and Comprehensive Loss for the nine months ended December 31, 2015 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Net revenues — 74,227 192 (10,910 ) 63,509 Cost of revenues License fees and revenue share — 59,733 66 (10,910 ) 48,889 Other direct cost of revenues — 7,980 473 8,453 Total cost of revenues — 67,713 539 (10,910 ) 57,342 Gross profit — 6,514 (347 ) — 6,167 Operating expenses Product development (582 ) 8,038 442 — 7,898 Sales and marketing (166 ) 4,474 118 — 4,426 General and administrative 8,840 5,061 502 — 14,403 Total operating expenses 8,092 17,573 1,062 — 26,727 Loss from operations (8,092 ) (11,059 ) (1,409 ) — (20,560 ) Interest and other income / (expense), net Interest expense, net 1 (1,273 ) (95 ) — (1,367 ) Foreign exchange transaction loss (3 ) (17 ) — — (20 ) Loss on disposal of fixed assets (21 ) (10 ) — — (31 ) Other income / (expense) 17 (8 ) 11 — 20 Total interest and other income / (expense), net (6 ) (1,308 ) (84 ) — (1,398 ) Loss from operations before income taxes (8,098 ) (12,367 ) (1,493 ) — (21,958 ) Income tax provision / (benefit) 246 — — — 246 Net loss (8,344 ) (12,367 ) (1,493 ) — (22,204 ) Other comprehensive income / (loss) Foreign currency translation adjustment (3 ) — — — (3 ) Comprehensive loss (8,347 ) (12,367 ) (1,493 ) — (22,207 )
Condensed Cash Flow Statement	Condensed Consolidated Statement of Cash Flows for the nine months ended December 31, 2016 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Cash flows from operating activities Net loss (7,605 ) (9,795 ) 61 — (17,339 ) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 9 5,518 798 — 6,325 Change in allowance for doubtful accounts — 130 — — 130 Amortization of debt discount 213 237 — — 450 Amortization of debt issuance costs 74 445 — — 519 Accrued interest 388 (91 ) — — 297 Stock-based compensation 3,335 — — — 3,335 Stock-based compensation for services rendered 276 — — — 276 Change in fair value of convertible note embedded derivative liability (2,423 ) — — — (2,423 ) Change in fair value of warrant liability (797 ) — — — (797 ) Loss on extinguishment of debt 293 — — — 293 (Increase) / decrease in assets: Restricted cash transferred to / (from) operating cash — (323 ) — — (323 ) Accounts receivable 19 (976 ) (920 ) — (1,877 ) Deposits — (34 ) 117 — 83 Deferred tax assets 212 — — — 212 Prepaid expenses and other current assets (86 ) 104 12 — 30 Increase / (decrease) in liabilities: Accounts payable 340 4,003 166 — 4,509 Accrued license fees and revenue share — (830 ) 118 — (712 ) Accrued compensation 576 (720 ) (97 ) — (241 ) Other current liabilities (34 ) (862 ) 78 — (818 ) Other non-current liabilities 1,927 (1,370 ) (274 ) — 283 Net cash used in operating activities (3,283 ) (4,564 ) 59 — (7,788 ) Cash flows from investing activities Capital expenditures (3 ) (1,358 ) (20 ) — (1,381 ) Proceeds from sale of cost method investment in Sift — 999 — — 999 Net cash used in investing activities (3 ) (359 ) (20 ) — (382 ) Cash flows from financing activities Cash received from issuance of convertible notes — 16,000 — — 16,000 Repayment of debt obligations — (11,000 ) — — (11,000 ) Payment of debt issuance costs (1,912 ) (407 ) — — (2,319 ) Options exercised 11 — — — 11 Net cash provided in financing activities (1,901 ) 4,593 — — 2,692 Effect of exchange rate changes on cash and cash equivalents (48 ) — — — (48 ) Net change in cash and cash equivalents (5,235 ) (330 ) 39 — (5,526 ) Cash and cash equivalents, beginning of period 6,712 4,466 53 — 11,231 Cash and cash equivalents, end of period 1,477 4,136 92 — 5,705 Condensed Consolidated Statement of Cash Flows for the nine months ended December 31, 2015 (Unaudited) (dollars in thousands) Parent Guarantor Subsidiaries Non-Guarantor Subsidiaries Eliminations Consolidated Total Cash flows from operating activities Net loss (8,344 ) (12,367 ) (1,493 ) — (22,204 ) Adjustments to reconcile net loss to net cash used in operating activities: Depreciation and amortization 7 8,126 473 — 8,606 Loss on disposal of fixed assets 31 — — 31 Change in allowance for doubtful accounts — 26 — — 26 Amortization of debt issuance costs — 355 — — 355 Accrued interest — (14 ) — — (14 ) Stock-based compensation 3,805 — — — 3,805 Stock-based compensation for services rendered 723 — — — 723 Stock issued for settlement of liability 283 — — — 283 (Increase) / decrease in assets: Restricted cash transferred to / (from) operating cash 200 — — — 200 Accounts receivable — (4,472 ) (123 ) — (4,595 ) Deposits 8 (62 ) (15 ) — (69 ) Deferred financing costs — (174 ) — — (174 ) Prepaid expenses and other current assets (243 ) 327 (44 ) — 40 Increase / (decrease) in liabilities: Accounts payable (990 ) 6,759 (41 ) — 5,728 Accrued license fees and revenue share — 3,312 24 — 3,336 Accrued compensation (1,129 ) 275 17 — (837 ) Other current liabilities (2,254 ) 383 1,171 — (700 ) Net cash used in operating activities (7,934 ) 2,505 (31 ) — (5,460 ) Cash flows from investing activities Capital expenditures — (1,007 ) — — (1,007 ) Net cash proceeds from cost method investment in Sift — 875 — — 875 Net cash used in investing activities — (132 ) — — (132 ) Cash flows from financing activities Repayment of debt obligations — (450 ) — — (450 ) Options exercised 51 — — — 51 Stock issued for cash in stock offering, net 12,627 — — — 12,627 Net cash provided in financing activities 12,678 (450 ) — — 12,228 Effect of exchange rate changes on cash and cash equivalents (26 ) — — — (26 ) Net change in cash and cash equivalents 4,718 1,923 (31 ) — 6,610 Cash and cash equivalents, beginning of period 4,156 2,827 86 — 7,069 Cash and cash equivalents, end of period 8,874 4,750 55 — 13,679

Description of Business (Detail

Description of Business (Details)	9 Months Ended
	Dec. 31, 2016segmentbusiness
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Number of reportable segments | segment	2
Number of businesses the Advertising segment is comprised of | business	2

Liquidity (Details)

Liquidity (Details) - USD ($)	Sep. 28, 2016	Aug. 26, 2016	Aug. 12, 2016	Jul. 15, 2016	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015	Mar. 31, 2015
Debt Instrument [Line Items]
Cash					$ 5,705,000	$ 11,231,000	$ 13,679,000	$ 7,069,000
Repayments of debt	$ 11,000,000
Silicon Valley Bank
Debt Instrument [Line Items]
Repayments of debt	3,000,000		$ 3,000,000
North Atlantic Capital
Debt Instrument [Line Items]
Repayments of debt	8,000,000	$ 8,000,000		$ 8,000,000
Convertible notes
Debt Instrument [Line Items]
Debt face amount	$ 16,000,000				$ 16,000,000
Interest rate	8.75%
Proceeds from debt	$ 14,316,000

Summary of Significant Accoun37

Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended		12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Mar. 31, 2016
Concentration Risk [Line Items]
Restricted cash	$ 323		$ 323		$ 0
Accounts Receivable | Customer A
Concentration Risk [Line Items]
Concentrations of credit risk, percentage			22.40%		5.50%
Accounts Receivable | Customer C
Concentration Risk [Line Items]
Concentrations of credit risk, percentage			15.60%
Sales | Customer A
Concentration Risk [Line Items]
Concentrations of credit risk, percentage	16.20%	1.90%	13.40%	1.60%
Sales | Customer B
Concentration Risk [Line Items]
Concentrations of credit risk, percentage	13.90%	9.30%	11.40%	8.70%
Sales | Customer C
Concentration Risk [Line Items]
Concentrations of credit risk, percentage	16.20%	22.00%	23.70%	26.60%

Accounts Receivable (Detail)

Accounts Receivable (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Mar. 31, 2016
Receivables [Abstract]
Billed	$ 10,684		$ 10,684		$ 13,220
Unbilled	9,176		9,176		4,763
Allowance for doubtful accounts	(594)		(594)		(464)
Accounts receivable, net	19,266		19,266		$ 17,519
Write-offs	$ 123	$ 45	$ 528	$ 209

Property and Equipment (Detail)

Property and Equipment (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Property, Plant and Equipment [Abstract]
Computer-related equipment	$ 3,830	$ 2,775
Furniture and fixtures	46	33
Leasehold improvements	144	74
Property and equipment, gross	4,020	2,882
Accumulated depreciation	(1,540)	(1,098)
Property and equipment, net	$ 2,480	$ 1,784

Property and Equipment - Additi

Property and Equipment - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Continuing Operations
Property Plant And Equipment [Line Items]
Depreciation expense	$ 248	$ 52	$ 685	$ 153

Investments (Details)

Investments (Details) - USD ($) $ in Thousands	Dec. 28, 2016	Dec. 28, 2015	Dec. 31, 2016	Dec. 31, 2015	Mar. 31, 2016
Schedule of Cost-method Investments [Line Items]
Cost method investment			$ 0		$ 999
Net cash proceeds from cost method investment in Sift			$ 0	$ 875
Sift
Schedule of Cost-method Investments [Line Items]
Ownership		9.90%
Cost method investment		$ 999
Proceeds		$ 1,000
Net cash proceeds from cost method investment in Sift	$ 999

Intangible Assets - Components

Intangible Assets - Components of Intangible Assets (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Finite Lived Intangible Assets [Line Items]
Cost	$ 23,579	$ 23,579
Accumulated Amortization	(16,729)	(11,089)
Net	6,850	12,490
Software
Finite Lived Intangible Assets [Line Items]
Cost	11,544	11,544
Accumulated Amortization	(6,818)	(4,949)
Net	4,726	6,595
Trade names / trademarks
Finite Lived Intangible Assets [Line Items]
Cost	380	380
Accumulated Amortization	(380)	(380)
Net	0	0
Customer list
Finite Lived Intangible Assets [Line Items]
Cost	11,300	11,300
Accumulated Amortization	(9,257)	(5,534)
Net	2,043	5,766
License agreements
Finite Lived Intangible Assets [Line Items]
Cost	355	355
Accumulated Amortization	(274)	(226)
Net	$ 81	$ 129

Intangible Assets (Detail)

Intangible Assets (Detail) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended		9 Months Ended
	Dec. 31, 2015	Sep. 30, 2015	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Goodwill And Intangible Assets [Line Items]
Amortization			$ 1,878	$ 1,704	$ 5,640	$ 8,453
Reduction in internal use software	$ 1,874
Customer relationships
Goodwill And Intangible Assets [Line Items]
Amortization of intangibles		$ 2,404

Intangible Assets - Estimated F

Intangible Assets - Estimated Future Amortization Expense (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]
2,017	$ 3,476
2,018	1,971
2,019	570
2,020	114
2,021	114
Thereafter	605
Net	$ 6,850	$ 12,490

Debt - Schedule of Long Term De

Debt - Schedule of Long Term Debt (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Mar. 31, 2016
Debt Instrument [Line Items]
Short-term debt	$ 0	$ 10,432
Debt discount, short-term	0	568
Long-term debt	9,460	0
Debt discount, long-term	6,540	0
Revolving line of credit, principal
Debt Instrument [Line Items]
Short-term debt	0	3,000
Senior debenture
Debt Instrument [Line Items]
Short-term debt	0	7,432
Convertible notes
Debt Instrument [Line Items]
Long-term debt	$ 9,460	$ 0

Debt - Additional Information (

Debt - Additional Information (Detail)	Sep. 28, 2016USD ($)$ / sharesshares	Aug. 26, 2016USD ($)	Aug. 12, 2016USD ($)	Jul. 15, 2016USD ($)	Dec. 31, 2016USD ($)shares	Dec. 31, 2015USD ($)	Dec. 31, 2016USD ($)trading_dayshares	Dec. 31, 2015USD ($)	Jun. 09, 2016$ / sharesshares
Debt Instrument [Line Items]
Warrants issued (shares) | shares									30,000
Warrant exercise price (in usd per share) | $ / shares	$ 1.364								$ 1.08
Repayments of debt	$ 11,000,000
Subordinated Debenture
Debt Instrument [Line Items]
Debt restructuring cost		$ 50,000	$ 15,000	$ 75,000
Convertible notes
Debt Instrument [Line Items]
Debt face amount	$ 16,000,000				$ 16,000,000		$ 16,000,000
Interest rate	8.75%
Gross amount	$ 11,084,000
Original discount	4,916,000
Issuance costs	$ 1,700,000				212,000		212,000
Debt issuance costs and discount					6,540,000		6,540,000
Long-term debt					9,460,000		9,460,000
Amortization of debt discount and issuance costs					288,000	$ 219,000	969,000	$ 509,000
Interest expense					$ 437,000	$ 252,000	$ 1,060,000	$ 858,000
Purchase price of principal	92.75%
Warrants issued (shares) | shares	250,000				4,105,600		4,105,600
Right to receive cash							2.50%
Convertible debt conversion price ($ per share) | $ / shares	$ 1.364
Redemption price							$ 1,000
Redemption price as of principal if fundamental change							120.00%
Common equity threshold							50.00%
Warrant to purchase (in shares) | shares					256.60		256.60
Warrant exercise price (in usd per share) | $ / shares	$ 1.364
Proceeds from debt	$ 14,316,000
North Atlantic Capital
Debt Instrument [Line Items]
Repayments of debt	8,000,000	$ 8,000,000		$ 8,000,000
Silicon Valley Bank
Debt Instrument [Line Items]
Repayments of debt	3,000,000		$ 3,000,000
Conversion period one | Convertible notes
Debt Instrument [Line Items]
Stock price threshold							200.00%
Number of trading days threshold | trading_day							20
Consecutive trading day period							30 days
Trading day threshold after notice given							5 days
Conversion period two | Convertible notes
Debt Instrument [Line Items]
Stock price threshold							150.00%
Consecutive trading day period							15 days
Convertible note embedded derivative liability | Convertible notes
Debt Instrument [Line Items]
Derivative liability	3,693,000
Warrant liability | Convertible notes
Debt Instrument [Line Items]
Derivative liability	$ 1,223,000

Fair Value Measurements - Finan

Fair Value Measurements - Financial liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2016	Sep. 28, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial liabilities	$ 1,696	$ 4,916
Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial liabilities	0	0
Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial liabilities	0	0
Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Financial liabilities	1,696	4,916
Convertible note embedded derivative liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	1,270	3,693
Convertible note embedded derivative liability | Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Convertible note embedded derivative liability | Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Convertible note embedded derivative liability | Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	1,270	3,693
Warrant liability
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	426	1,223
Warrant liability | Level 1
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Warrant liability | Level 2
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	0	0
Warrant liability | Level 3
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Derivative Liability	$ 426	$ 1,223

Fair Value Measurements - Rollf

Fair Value Measurements - Rollforward (Details) - Level 3 $ in Thousands	3 Months Ended
	Dec. 31, 2016USD ($)
Warrant liability
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at September 28, 2016 (inception of issuance of the Notes)	$ 1,223
Change in fair value	(797)
Balance at December 31, 2016	426
Convertible note embedded derivative liability
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance at September 28, 2016 (inception of issuance of the Notes)	3,693
Change in fair value	(2,423)
Balance at December 31, 2016	$ 1,270

Fair Value Measurements - Input

Fair Value Measurements - Inputs (Details) - $ / shares	9 Months Ended
	Dec. 31, 2016	Sep. 30, 2016	Sep. 28, 2016
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]
Stock price ($ per share)	$ 0.68	$ 1.05	$ 0.99
CCE interest rate	1.00%
Convertible note embedded derivative liability
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]
Expected volatility	70.00%
Probability of change in control	1.75%
Stock price ($ per share)	$ 0.68
Expected term	3 years 9 months
Risk-free interest rate	1.63%
Assumed early conversion/exercise price ($ per share)	$ 2.73
Warrant liability
Fair Value Inputs, Liabilities, Quantitative Information [Line Items]
Expected volatility	70.00%
Probability of change in control	1.75%
Stock price ($ per share)	$ 0.68
Expected term	3 years 9 months
Risk-free interest rate	1.63%
Assumed early conversion/exercise price ($ per share)	$ 2.73

Fair Value Measurements - Narra

Fair Value Measurements - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Sep. 30, 2016	Sep. 28, 2016
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Change in fair value of convertible note embedded derivative liability	$ 2,853,000	$ 0	$ 2,423,000	$ 0
Stock price ($ per share)	$ 0.68		$ 0.68		$ 1.05	$ 0.99
Warrant adjustment	$ (937,000)		$ (797,000)	$ 0
Convertible notes
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Original discount						$ 4,916,000
Debt face amount	$ 16,000,000		$ 16,000,000			$ 16,000,000
Interest rate						8.75%

Description of Stock Plans (Det

Description of Stock Plans (Detail) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended		9 Months Ended
	Aug. 31, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Mar. 31, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Weighted average grant-date fair value ($ per share)		$ 0.64	$ 2.05	$ 0.64	$ 2.05
Total unrecognized stock base compensation expense		$ 5,706	$ 11,492	$ 5,706	$ 11,492
Unvested stock options, weighted average period				2 years 3 months 8 days	2 years 9 months 7 days
Allocated stock compensation expense		$ 1,118	$ 1,404	$ 3,611	$ 4,528
Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Option plan, term				10 years
Stock Option Plan 2011
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Reserved for future issuance (in shares)		20,000,000		20,000,000
Available for issuance (in shares)		11,882,869		11,882,869		11,886,707
Stock Incentive Plans | Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Option plan, term				3 years
Stock Incentive Plans | Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Option plan, term				4 years
Equity Option
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Grants (shares)				1,525,500	3,336,650
Forfeitures/cancellations (shares)				(1,853,025)
Restricted Stock
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Awarded (in shares)	331,363			331,363
Vesting period				1 year
Restricted Stock | Minimum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Vesting period				3 months
Restricted Stock | Maximum
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Vesting period				2 years
Appia Core | Employee Stock Option
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Vesting period				4 years
Expiration period				10 years

Description of Stock Plans - Su

Description of Stock Plans - Summary of Options Granted Under All Equity Plans (Detail) - Stock Option - USD ($) $ / shares in Units, $ in Thousands	9 Months Ended		12 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Mar. 31, 2016
Number of Shares (in shares)
Beginning Balance (shares)	7,824,395
Granted (shares)	1,525,500	3,336,650
Forfeited / Cancelled (shares)	(1,853,025)
Exercised (shares)	(18,038)
Ending Balance (shares)	7,478,832		7,824,395
Vested and expected to vest (net of estimated forfeitures) (shares)	6,007,522
Exercisable (shares)	3,275,088
Weighted Average Exercise Price ($ per share)
Options outstanding ($ per share)	$ 3.61
Granted ($ per share)	1.02
Forfeited/Cancelled ($ per share)	3.02
Exercised ($ per share)	0.64
Options outstanding ($ per share)	3.22		$ 3.61
Vested and expected to vest (net of estimated forfeitures) ($ per share)	3.56
Exercisable ($ per share)	$ 4.97
Weighted Average Remaining Contractual Life (in years)
Outstanding	7 years 7 months 13 days		8 years 2 months 27 days
Vested and expected to vest (net of estimated forfeitures)	7 years 5 months 23 days
Exercisable, December 31, 2016	5 years 11 months 27 days
Aggregate Intrinsic Value (in $)
Outstanding	$ 21		$ 110
Vested and expected to vest (net of estimated forfeitures)	16
Exercisable, December 31, 2016	$ 8

Description of Stock Plans - Ex

Description of Stock Plans - Exercise Price for Options Outstanding and Options Exercisable (Detail)	9 Months Ended
	Dec. 31, 2016$ / sharesshares
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Options Outstanding, Number of Shares (in shares) | shares	7,478,832
Options Exercisable, Number of Shares (in shares) | shares	3,275,088
$0.00 - 0.50
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	$ 0
Range of Exercise Price, upper limit	$ 0.50
Options Outstanding, Number of Shares (in shares) | shares	7,652
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 0.24
Options Outstanding, Weighted Average Remaining Life (Years)	3 years 2 months 23 days
Options Exercisable, Number of Shares (in shares) | shares	7,652
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 0.24
$0.51 - 1.00
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	0.51
Range of Exercise Price, upper limit	$ 1
Options Outstanding, Number of Shares (in shares) | shares	607,624
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 0.66
Options Outstanding, Weighted Average Remaining Life (Years)	8 years 1 month 6 days
Options Exercisable, Number of Shares (in shares) | shares	132,621
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 0.65
$1.01 - 1.50
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	1.01
Range of Exercise Price, upper limit	$ 1.5
Options Outstanding, Number of Shares (in shares) | shares	2,659,599
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 1.32
Options Outstanding, Weighted Average Remaining Life (Years)	9 years 2 months 1 day
Options Exercisable, Number of Shares (in shares) | shares	226,111
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 1.23
$1.51 - 2.00
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	1.51
Range of Exercise Price, upper limit	$ 2
Options Outstanding, Number of Shares (in shares) | shares	260,502
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 1.51
Options Outstanding, Weighted Average Remaining Life (Years)	8 years 4 months 6 days
Options Exercisable, Number of Shares (in shares) | shares	102,045
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 1.51
$2.01 - 2.50
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	2.01
Range of Exercise Price, upper limit	$ 2.50
Options Outstanding, Number of Shares (in shares) | shares	253,779
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 2.43
Options Outstanding, Weighted Average Remaining Life (Years)	4 years 29 days
Options Exercisable, Number of Shares (in shares) | shares	187,112
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 2.41
$2.51 - 3.00
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	2.51
Range of Exercise Price, upper limit	$ 3
Options Outstanding, Number of Shares (in shares) | shares	1,051,977
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 2.61
Options Outstanding, Weighted Average Remaining Life (Years)	7 years 7 months 13 days
Options Exercisable, Number of Shares (in shares) | shares	743,696
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 2.63
$3.51 - 4.00
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	3.51
Range of Exercise Price, upper limit	$ 4
Options Outstanding, Number of Shares (in shares) | shares	1,205,856
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 3.95
Options Outstanding, Weighted Average Remaining Life (Years)	7 years 6 months 11 days
Options Exercisable, Number of Shares (in shares) | shares	757,154
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 3.95
$4.01 - 4.50
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	4.01
Range of Exercise Price, upper limit	$ 4.50
Options Outstanding, Number of Shares (in shares) | shares	901,843
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 4.14
Options Outstanding, Weighted Average Remaining Life (Years)	6 years 8 months 19 days
Options Exercisable, Number of Shares (in shares) | shares	610,572
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 4.14
$4.51 - 5.00
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Range of Exercise Price, lower limit	4.51
Range of Exercise Price, upper limit	$ 5
Options Outstanding, Number of Shares (in shares) | shares	60,000
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 4.65
Options Outstanding, Weighted Average Remaining Life (Years)	6 years 2 months 27 days
Options Exercisable, Number of Shares (in shares) | shares	60,000
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 4.65
$5.01 and over
Employee Stock Ownership Plan E S O P Disclosures [Line Items]
Exercise Price	$ 5.01
Options Outstanding, Number of Shares (in shares) | shares	470,000
Options Outstanding, Weighted Average Exercise Price (in usd per share)	$ 16.32
Options Outstanding, Weighted Average Remaining Life (Years)	2 years 4 days
Options Exercisable, Number of Shares (in shares) | shares	448,125
Options Exercisable, Weighted Average Exercise Price (in usd per share)	$ 16.83

Description of Stock Plans - In

Description of Stock Plans - Intrinsic Value of Options Exercised and Fair Value of Options Vested (Detail) - USD ($) $ in Thousands	9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Total fair value of options vested	$ 2,250	$ 4,050
Total intrinsic value of options exercised	$ 8	$ 3

Description of Stock Plans - Ca

Description of Stock Plans - Calculating Fair Value Options Granted Using the Black-Scholes Option- Pricing Model (Detail)	9 Months Ended
	Dec. 31, 2016
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Expected dividend yield	0.00%
Minimum
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Risk-free interest rate	1.06%
Expected life of the options	5 years 8 months 8 days
Expected volatility	86.00%
Expected forfeitures	10.00%
Maximum
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques [Line Items]
Risk-free interest rate	1.69%
Expected life of the options	9 years 11 months 5 days
Expected volatility	130.00%
Expected forfeitures	35.00%

Capital Stock Transactions - Ad

Capital Stock Transactions - Additional Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended		3 Months Ended		9 Months Ended
	Aug. 31, 2016	Jul. 30, 2016	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015	Sep. 28, 2016	Jun. 09, 2016	Mar. 31, 2016
Class Of Stock [Line Items]
Series A convertible preferred stock authorized (in shares)			2,000,000		2,000,000				2,000,000
Series A Convertible Preferred Stock, par value (in usd per share)			$ 0.0001		$ 0.0001				$ 0.0001
Series A convertible preferred stock issued (in shares)			100,000		100,000				100,000
Warrants issued (shares)								30,000
Warrant exercise price (in usd per share)							$ 1.364	$ 1.08
Common stock issued upon exercise of options (in shares)		13,826
Warrant expense					$ 276	$ 723
Fair value	$ 364
Total unrecognized stock base compensation expense			$ 5,706	$ 11,492	$ 5,706	$ 11,492
Unvested stock options, weighted average period					2 years 3 months 8 days	2 years 9 months 7 days
Warrant liability
Class Of Stock [Line Items]
Warrant expense			0		$ 19
Restricted Stock
Class Of Stock [Line Items]
Vesting period					1 year
Awarded (in shares)	331,363				331,363
Time Condition RSAs
Class Of Stock [Line Items]
Compensation expense			92	$ 123	$ 258	$ 723
Non Vested Restricted Stock
Class Of Stock [Line Items]
Awarded (in shares)					331,363
Total unrecognized stock base compensation expense			$ 212		$ 212
Unvested stock options, weighted average period					6 months 29 days
Minimum | Restricted Stock
Class Of Stock [Line Items]
Vesting period					3 months
Maximum | Restricted Stock
Class Of Stock [Line Items]
Vesting period					2 years
Convertible Preferred Stock
Class Of Stock [Line Items]
Series A convertible preferred stock authorized (in shares)			2,000,000		2,000,000
Series A Convertible Preferred Stock, par value (in usd per share)			$ 0.0001		$ 0.0001
Series A convertible preferred stock issued (in shares)			100,000		100,000
Aggregate shares upon conversion (shares)					20,000
Liquidation preference ($ per share)			$ 10		$ 10
Initial Purchaser Of Warrants
Class Of Stock [Line Items]
Warrants issued (shares)							250,000
Holder Of Notes
Class Of Stock [Line Items]
Warrants issued (shares)							4,105,600

Capital Stock Transactions - Wa

Capital Stock Transactions - Warrants (Details) - Warrant liability	9 Months Ended
	Dec. 31, 2016$ / sharesshares
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Outstanding as of March 31, 2016 (shares) | shares	2,085,356
Issued (shares) | shares	4,385,600
Exercised (shares) | shares	0
Canceled (shares) | shares	(400,000)
Expired (shares) | shares	(60,000)
Outstanding as of September 30, 2016 (shares) | shares	6,010,956
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Weighted Average Exercise Price [Roll Forward]
Outstanding as of March 31, 2016 ($ per share) | $ / shares	$ 2.78
Issued ($ per share) | $ / shares	1.36
Exercised ($ per share) | $ / shares	0
Canceled ($ per share) | $ / shares	0.01
Expired ($ per share) | $ / shares	2.15
Outstanding as of September 30, 2016 ($ per share) | $ / shares	$ 1.94

Capital Stock Transactions - Su

Capital Stock Transactions - Summary of Non-Vested Restricted Stock Awards and Activities (Detail) - Non Vested Restricted Stock	9 Months Ended
	Dec. 31, 2016$ / sharesshares
Number of Shares
Non-vested restricted stock number of shares beginning balance (shares) | shares	110,046
Granted (shares) | shares	331,363
Vested (shares) | shares	(192,887)
Cancelled (shares) | shares	0
Non-vested restricted stock number of shares ending balance (shares) | shares	248,522
Weighted Average Grant Date Fair Value ($ per share)
Non-vested restricted stock weighted average grant date fair value beginning balance ($ per share) | $ / shares	$ 1.45
Granted ($ per share) | $ / shares	1.10
Vested ($ per share) | $ / shares	1.62
Cancelled ($ per share) | $ / shares	0
Non-vested restricted stock weighted average grant date fair value ending balance ($ per share) | $ / shares	$ 1.10

Net Loss Per Share (Details)

Net Loss Per Share (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Earnings Per Share [Abstract]
Net loss	$ (2,586)	$ (5,763)	$ (17,339)	$ (22,204)
Weighted-average shares used to compute basic and diluted net loss per share (in shares)	66,634	65,979	66,416	60,201
Basic and diluted net loss per share ($ per share)	$ (0.04)	$ (0.09)	$ (0.26)	$ (0.37)
Common stock equivalents excluded from net loss per diluted share because their effect would have been anti-dilutive (in shares)	123	674	218	1,473

Income Taxes (Detail)

Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Income Tax Disclosure [Abstract]
Income tax	$ 300	$ 3	$ 159	$ 246
Effective tax rate	(13.10%)	(0.10%)	(0.90%)	(0.10%)

Commitments and Contingencies (

Commitments and Contingencies (Detail) - May 30, 2013 ₪ in Thousands, $ in Thousands	ILS (₪)defendantsegment_call	USD ($)defendantsegment_call
Commitments and Contingencies Disclosure [Abstract]
Class action lawsuit filed	₪ 19,200	$ 5,300
Number of defendants | defendant	2	2
Number of segments on call | segment_call	2	2

Segment and Geographic Inform62

Segment and Geographic Information (Detail) - segment	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Number of operating segments			3
Number of reportable segments			2
Sales | Customer A
Segment Reporting Information [Line Items]
Concentrations of credit risk, percentage	16.20%	1.90%	13.40%	1.60%
Sales | Customer B
Segment Reporting Information [Line Items]
Concentrations of credit risk, percentage	13.90%	9.30%	11.40%	8.70%
Sales | Customer C
Segment Reporting Information [Line Items]
Concentrations of credit risk, percentage	16.20%	22.00%	23.70%	26.60%

Segment and Geographic Inform63

Segment and Geographic Information - Segment Information on Sales and Income (Loss) from Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Net revenues	$ 22,285	$ 24,089	$ 69,156	$ 63,509
Loss from operations	(5,410)	(5,265)	(18,166)	(20,560)
Operating Segments
Segment Reporting Information [Line Items]
Net revenues	22,285	24,089	69,156	63,509
Loss from operations	(5,410)	(5,265)	(18,166)	(20,560)
Operating Segments | Content
Segment Reporting Information [Line Items]
Net revenues	6,073	6,642	24,929	20,782
Loss from operations	(1,229)	(1,083)	(3,980)	(6,600)
Operating Segments | Advertising
Segment Reporting Information [Line Items]
Net revenues	16,212	17,447	44,227	42,727
Loss from operations	$ (4,181)	$ (4,182)	$ (14,186)	$ (13,960)

Segment and Geographic Inform64

Segment and Geographic Information - Segment Geographic Information on Revenues and Long-Lived Assets by Geographic (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Entity Wide Revenue Major Customer [Line Items]
Net revenues	$ 22,285	$ 24,089	$ 69,156	$ 63,509
United States and Canada
Entity Wide Revenue Major Customer [Line Items]
Net revenues	8,197	9,062	23,677	22,330
Europe, Middle East, and Africa
Entity Wide Revenue Major Customer [Line Items]
Net revenues	3,575	5,159	11,380	11,851
Asia Pacific and China
Entity Wide Revenue Major Customer [Line Items]
Net revenues	9,746	9,769	32,700	28,979
Mexico, Central America, and South America
Entity Wide Revenue Major Customer [Line Items]
Net revenues	$ 767	$ 99	$ 1,399	$ 349

Guarantor and Non-Guarantor F65

Guarantor and Non-Guarantor Financial Statements - Balance Sheet (Details) - USD ($)	Dec. 31, 2016	Mar. 31, 2016	Dec. 31, 2015	Mar. 31, 2015
Current assets
Cash and cash equivalents	$ 5,705,000	$ 11,231,000	$ 13,679,000	$ 7,069,000
Restricted cash	323,000	0
Accounts receivable, net of allowances of $594 and $464, respectively	19,266,000	17,519,000
Deposits	130,000	213,000
Prepaid expenses and other current assets	553,000	583,000
Intercompany receivable, net	0	0
Total current assets	25,977,000	29,546,000
Property and equipment, net	2,480,000	1,784,000
Cost method investment	0	999,000
Deferred tax assets	288,000	500,000
Intangible assets, net	6,850,000	12,490,000
Goodwill	76,621,000	76,621,000
TOTAL ASSETS	112,216,000	121,940,000
Current liabilities
Accounts payable	19,809,000	15,300,000
Accrued license fees and revenue share	8,910,000	9,622,000
Accrued compensation	1,112,000	1,353,000
Short-term debt, net of debt issuance costs and discounts of $0 and $568, respectively	0	10,432,000
Deferred tax liabilities		0
Other current liabilities	1,626,000	2,147,000
Intercompany payable, net	0	0
Total current liabilities	31,457,000	38,854,000
Long-term debt	9,460,000	0
Other non-current liabilities	1,097,000	815,000
Total liabilities	43,710,000	39,669,000
Preferred stock	100,000	100,000
Common stock	8,000	8,000
Additional paid-in capital	299,045,000	295,423,000
Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016)	(71,000)	(71,000)
Accumulated other comprehensive loss	(250,000)	(202,000)
Accumulated deficit	(230,326,000)	(212,987,000)
Total stockholders' equity	68,506,000	82,271,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	112,216,000	121,940,000
Accounts receivable, allowances	594,000	464,000
Debt discount	0	568,000
Debt discount, long-term	$ 6,540,000	$ 0
Series A Convertible Preferred Stock, par value (in usd per share)	$ 0.0001	$ 0.0001
Series A convertible preferred stock, shares authorized	2,000,000	2,000,000
Series A convertible preferred stock, shares issued	100,000	100,000
Series A convertible preferred stock, shares outstanding	100,000	100,000
Series A convertible preferred stock, liquidation preference	$ 1,000,000	$ 1,000,000
Common stock, par value (in usd per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	200,000,000	200,000,000
Common stock, shares issued	67,368,462	67,019,703
Common stock, shares outstanding	66,634,006	66,284,606
Treasury Stock, shares	754,599	754,599
Eliminations
Current assets
Cash and cash equivalents	$ 0	$ 0	0	0
Restricted cash	0	0
Accounts receivable, net of allowances of $594 and $464, respectively	0	0
Deposits	0	0
Prepaid expenses and other current assets	0	0
Intercompany receivable, net	(125,783,000)	(111,909,000)
Total current assets	(125,783,000)	(111,909,000)
Property and equipment, net	0	0
Cost method investment	0	0
Deferred tax assets	0	0
Intangible assets, net	0	0
Goodwill	0	0
TOTAL ASSETS	(125,783,000)	(111,909,000)
Current liabilities
Accounts payable	0	0
Accrued license fees and revenue share	0	0
Accrued compensation	0	0
Short-term debt, net of debt issuance costs and discounts of $0 and $568, respectively		0
Deferred tax liabilities		0
Other current liabilities	0	0
Intercompany payable, net	(125,783,000)	(111,909,000)
Total current liabilities	(125,783,000)	(111,909,000)
Long-term debt	0
Other non-current liabilities	0	0
Total liabilities	(125,783,000)	(111,909,000)
Preferred stock	0	0
Common stock	0	0
Additional paid-in capital	0	0
Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016)	0	0
Accumulated other comprehensive loss	0	0
Accumulated deficit	0	0
Total stockholders' equity	0	0
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	(125,783,000)	(111,909,000)
Parent | Reportable Legal Entities
Current assets
Cash and cash equivalents	1,477,000	6,712,000	8,874,000	4,156,000
Restricted cash	156,000	0
Accounts receivable, net of allowances of $594 and $464, respectively	5,000	24,000
Deposits	0	0
Prepaid expenses and other current assets	418,000	331,000
Intercompany receivable, net	125,783,000	111,909,000
Total current assets	127,839,000	118,976,000
Property and equipment, net	66,000	53,000
Cost method investment	0	0
Deferred tax assets	288,000	500,000
Intangible assets, net	2,000	0
Goodwill	0	0
TOTAL ASSETS	128,195,000	119,529,000
Current liabilities
Accounts payable	1,595,000	1,255,000
Accrued license fees and revenue share	0	0
Accrued compensation	33,000	(544,000)
Short-term debt, net of debt issuance costs and discounts of $0 and $568, respectively		0
Deferred tax liabilities		0
Other current liabilities	1,877,000	1,648,000
Intercompany payable, net	0	0
Total current liabilities	3,505,000	2,359,000
Long-term debt	9,460,000
Other non-current liabilities	1,007,000	815,000
Total liabilities	15,668,000	3,174,000
Preferred stock	100,000	100,000
Common stock	8,000	8,000
Additional paid-in capital	299,045,000	295,423,000
Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016)	(71,000)	(71,000)
Accumulated other comprehensive loss	(70,000)	26,000
Accumulated deficit	(186,485,000)	(179,131,000)
Total stockholders' equity	112,527,000	116,355,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	128,195,000	119,529,000
Guarantor Subsidiaries | Reportable Legal Entities
Current assets
Cash and cash equivalents	4,136,000	4,466,000	4,750,000	2,827,000
Restricted cash	167,000
Accounts receivable, net of allowances of $594 and $464, respectively	18,215,000	17,369,000
Deposits	114,000	80,000
Prepaid expenses and other current assets	134,000	239,000
Intercompany receivable, net	0
Total current assets	22,766,000	22,154,000
Property and equipment, net	2,357,000	1,690,000
Cost method investment	0	999,000
Deferred tax assets	0	0
Intangible assets, net	3,884,000	8,660,000
Goodwill	70,377,000	70,377,000
TOTAL ASSETS	99,384,000	103,880,000
Current liabilities
Accounts payable	18,005,000	13,997,000
Accrued license fees and revenue share	8,719,000	9,549,000
Accrued compensation	1,079,000	1,800,000
Short-term debt, net of debt issuance costs and discounts of $0 and $568, respectively		10,432,000
Deferred tax liabilities
Other current liabilities	374,000	1,237,000
Intercompany payable, net	109,479,000	95,732,000
Total current liabilities	137,656,000	132,747,000
Long-term debt	0
Other non-current liabilities	90,000	0
Total liabilities	137,746,000	132,747,000
Preferred stock	0	0
Common stock		0
Additional paid-in capital	0	0
Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016)	0
Accumulated other comprehensive loss	(1,421,000)	(1,394,000)
Accumulated deficit	(36,941,000)	(27,473,000)
Total stockholders' equity	(38,362,000)	(28,867,000)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	99,384,000	103,880,000
Non-Guarantor Subsidiaries | Reportable Legal Entities
Current assets
Cash and cash equivalents	92,000	53,000	$ 55,000	$ 86,000
Restricted cash	0	0
Accounts receivable, net of allowances of $594 and $464, respectively	1,046,000	126,000
Deposits	16,000	133,000
Prepaid expenses and other current assets	1,000	13,000
Intercompany receivable, net	0
Total current assets	1,155,000	325,000
Property and equipment, net	57,000	41,000
Cost method investment	0	0
Deferred tax assets	0	0
Intangible assets, net	2,964,000	3,830,000
Goodwill	6,244,000	6,244,000
TOTAL ASSETS	10,420,000	10,440,000
Current liabilities
Accounts payable	209,000	48,000
Accrued license fees and revenue share	191,000	73,000
Accrued compensation	0	97,000
Short-term debt, net of debt issuance costs and discounts of $0 and $568, respectively		0
Deferred tax liabilities		0
Other current liabilities	(625,000)	(738,000)
Intercompany payable, net	16,304,000	16,177,000
Total current liabilities	16,079,000	15,657,000
Long-term debt	0
Other non-current liabilities	0	0
Total liabilities	16,079,000	15,657,000
Preferred stock	0	0
Common stock		0
Additional paid-in capital	0	0
Treasury stock (754,599 shares at December 31, 2016 and March 31, 2016)	0	0
Accumulated other comprehensive loss	1,241,000	1,166,000
Accumulated deficit	(6,900,000)	(6,383,000)
Total stockholders' equity	(5,659,000)	(5,217,000)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	10,420,000	10,440,000
Convertible note embedded derivative liability
Current liabilities
Derivative liability	1,270,000	0
Convertible note embedded derivative liability | Eliminations
Current liabilities
Derivative liability	0
Convertible note embedded derivative liability | Parent | Reportable Legal Entities
Current liabilities
Derivative liability	1,270,000
Convertible note embedded derivative liability | Guarantor Subsidiaries | Reportable Legal Entities
Current liabilities
Derivative liability	0
Convertible note embedded derivative liability | Non-Guarantor Subsidiaries | Reportable Legal Entities
Current liabilities
Derivative liability	0
Warrant liability
Current liabilities
Derivative liability	426,000	$ 0
Warrant liability | Eliminations
Current liabilities
Derivative liability	0
Warrant liability | Parent | Reportable Legal Entities
Current liabilities
Derivative liability	426,000
Warrant liability | Guarantor Subsidiaries | Reportable Legal Entities
Current liabilities
Derivative liability	0
Warrant liability | Non-Guarantor Subsidiaries | Reportable Legal Entities
Current liabilities
Derivative liability	$ 0

Guarantor and Non-Guarantor F66

Guarantor and Non-Guarantor Financial Statements - Income Statement (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Condensed Income Statements, Captions [Line Items]
Net revenues	$ 22,285	$ 24,089	$ 69,156	$ 63,509
Cost of revenues
License fees and revenue share	17,039	18,569	54,060	48,889
Other direct cost of revenues	1,878	1,704	5,640	8,453
Total cost of revenues	18,917	20,273	59,700	57,342
Gross profit	3,368	3,816	9,456	6,167
Operating expenses
Product development	3,113	2,738	9,065	7,898
Sales and marketing	1,683	1,676	4,655	4,426
General and administrative	3,982	4,667	13,902	14,403
Total operating expenses	8,778	9,081	27,622	26,727
Loss from operations	(5,410)	(5,265)	(18,166)	(20,560)
Interest and other income / (expense), net
Interest expense, net	(725)	(471)	(2,029)	(1,367)
Foreign exchange transaction loss	(9)	(8)	(13)	(20)
Change in fair value of convertible note embedded derivative liability	2,853	0	2,423	0
Change in fair value of warrant liability	937		797	0
Loss on disposal of fixed assets	0	(8)	0	(31)
Loss on extinguishment of debt	0	0	(293)	0
Other income / (expense)	68	(8)	101	20
Total interest and other income / (expense), net	3,124	(495)	986	(1,398)
Loss from operations before income taxes	(2,286)	(5,760)	(17,180)	(21,958)
Income tax provision / (benefit)	300	3	159	246
Net loss	(2,586)	(5,763)	(17,339)	(22,204)
Foreign currency translation adjustment	5	(65)	(48)	(3)
Comprehensive loss	(2,581)	(5,828)	(17,387)	(22,207)
Eliminations
Condensed Income Statements, Captions [Line Items]
Net revenues	(9,363)	(5,610)	(23,014)	(10,910)
Cost of revenues
License fees and revenue share	(9,363)	(5,610)	(23,014)	(10,910)
Other direct cost of revenues	0	0	0
Total cost of revenues	(9,363)	(5,610)	(23,014)	(10,910)
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
Loss from operations	0	0	0	0
Interest and other income / (expense), net
Interest expense, net	0	0	0	0
Foreign exchange transaction loss	0	0	0	0
Change in fair value of convertible note embedded derivative liability	0		0
Change in fair value of warrant liability	0		0
Loss on disposal of fixed assets		0		0
Loss on extinguishment of debt	0		0
Other income / (expense)	0	0	0	0
Total interest and other income / (expense), net	0	0	0	0
Loss from operations before income taxes	0	0	0	0
Income tax provision / (benefit)	0	0	0	0
Net loss	0	0	0	0
Foreign currency translation adjustment	0	0	0	0
Comprehensive loss	0	0	0	0
Parent
Interest and other income / (expense), net
Loss on disposal of fixed assets		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	15	(23)	24	(582)
Sales and marketing	77	38	159	(166)
General and administrative	2,468	2,744	9,562	8,840
Total operating expenses	2,560	2,759	9,745	8,092
Loss from operations	(2,560)	(2,759)	(9,745)	(8,092)
Interest and other income / (expense), net
Interest expense, net	(674)	1	(680)	1
Foreign exchange transaction loss	0	(2)	0	(3)
Change in fair value of convertible note embedded derivative liability	2,853		2,423
Change in fair value of warrant liability	937		797
Loss on disposal of fixed assets				(21)
Loss on extinguishment of debt	0		(293)
Other income / (expense)	22	(3)	52	17
Total interest and other income / (expense), net	3,138	(4)	2,299	(6)
Loss from operations before income taxes	578	(2,763)	(7,446)	(8,098)
Income tax provision / (benefit)	300	87	159	246
Net loss	278	(2,850)	(7,605)	(8,344)
Foreign currency translation adjustment	5	(65)	(48)	(3)
Comprehensive loss	283	(2,915)	(7,653)	(8,347)
Guarantor Subsidiaries | Reportable Legal Entities
Condensed Income Statements, Captions [Line Items]
Net revenues	30,897	29,641	90,839	74,227
Cost of revenues
License fees and revenue share	26,176	24,154	76,600	59,733
Other direct cost of revenues	1,589	1,815	4,774	7,980
Total cost of revenues	27,765	25,969	81,374	67,713
Gross profit	3,132	3,672	9,465	6,514
Operating expenses
Product development	3,082	2,654	8,967	8,038
Sales and marketing	1,558	1,616	4,468	4,474
General and administrative	1,444	1,727	4,516	5,061
Total operating expenses	6,084	5,997	17,951	17,573
Loss from operations	(2,952)	(2,325)	(8,486)	(11,059)
Interest and other income / (expense), net
Interest expense, net	(51)	(567)	(1,349)	(1,273)
Foreign exchange transaction loss	(9)	(6)	(9)	(17)
Change in fair value of convertible note embedded derivative liability	0		0
Change in fair value of warrant liability	0		0
Loss on disposal of fixed assets		(8)		(10)
Loss on extinguishment of debt	0		0
Other income / (expense)	46	90	49	(8)
Total interest and other income / (expense), net	(14)	(491)	(1,309)	(1,308)
Loss from operations before income taxes	(2,966)	(2,816)	(9,795)	(12,367)
Income tax provision / (benefit)	0	(84)	0	0
Net loss	(2,966)	(2,732)	(9,795)	(12,367)
Foreign currency translation adjustment	0	0	0	0
Comprehensive loss	(2,966)	(2,732)	(9,795)	(12,367)
Non-Guarantor Subsidiaries | Reportable Legal Entities
Condensed Income Statements, Captions [Line Items]
Net revenues	751	58	1,331	192
Cost of revenues
License fees and revenue share	226	25	474	66
Other direct cost of revenues	289	(111)	866	473
Total cost of revenues	515	(86)	1,340	539
Gross profit	236	144	(9)	(347)
Operating expenses
Product development	16	107	74	442
Sales and marketing	48	22	28	118
General and administrative	70	196	(176)	502
Total operating expenses	134	325	(74)	1,062
Loss from operations	102	(181)	65	(1,409)
Interest and other income / (expense), net
Interest expense, net	0	95	0	(95)
Foreign exchange transaction loss		0	(4)	0
Change in fair value of convertible note embedded derivative liability	0		0
Change in fair value of warrant liability	0		0
Loss on disposal of fixed assets		0		0
Loss on extinguishment of debt	0		0
Other income / (expense)	0	(95)	0	11
Total interest and other income / (expense), net	0	0	(4)	(84)
Loss from operations before income taxes	102	(181)	61	(1,493)
Income tax provision / (benefit)	0	0	0	0
Net loss	102	(181)	61	(1,493)
Foreign currency translation adjustment	0	0	0	0
Comprehensive loss	$ 102	$ (181)	$ 61	$ (1,493)

Guarantor and Non-Guarantor F67

Guarantor and Non-Guarantor Financial Statements - Cash Flow Statement (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Dec. 31, 2016	Dec. 31, 2015	Dec. 31, 2016	Dec. 31, 2015
Cash flows from operating activities
Net loss	$ (2,586)	$ (5,763)	$ (17,339)	$ (22,204)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization			6,325	8,606
Loss on disposal of fixed assets			0	31
Change in allowance for doubtful accounts			130	26
Amortization of debt discount			450	355
Amortization of debt issuance costs			519	0
Accrued interest			297	(14)
Stock-based compensation			3,335	3,805
Stock-based compensation for services rendered			276	723
Change in fair value of convertible note embedded derivative liability			(2,423)	0
Change in fair value of derivative instruments			(797)	0
Loss on extinguishment of debt	0	0	293	0
Stock issued for settlement of liability			0	283
(Increase) / decrease in assets:
Restricted cash transferred to / (from) operating cash			(323)	200
Accounts receivable			(1,877)	(4,595)
Deposits			83	(69)
Deferred tax assets			212	0
Deferred financing costs			0	(174)
Prepaid expenses and other current assets			30	40
Increase / (decrease) in liabilities:
Accounts payable			4,509	5,728
Accrued license fees and revenue share			(712)	3,336
Accrued compensation			(241)	(837)
Other current liabilities			(818)	(700)
Other non-current liabilities			283	0
Net cash used in operating activities			(7,788)	(5,460)
Cash flows from investing activities
Capital expenditures			(1,381)	(1,007)
Proceeds from sale of cost method investment in Sift			999	0
Net cash proceeds from cost method investment in Sift			0	875
Net cash used in investing activities			(382)	(132)
Cash flows from financing activities
Cash received from issuance of convertible notes			16,000	0
Repayment of debt obligations			(11,000)	(450)
Payment of debt issuance costs			(2,319)	0
Options exercised			11	51
Stock issued for cash in stock offering, net			0	12,627
Net cash provided in financing activities			2,692	12,228
Effect of exchange rate changes on cash and cash equivalents			(48)	(26)
Net change in cash and cash equivalents			(5,526)	6,610
Cash and cash equivalents, beginning of period			11,231	7,069
Cash and cash equivalents, end of period	5,705	13,679	5,705	13,679
Eliminations
Cash flows from operating activities
Net loss	0	0	0	0
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization			0	0
Loss on disposal of fixed assets				0
Change in allowance for doubtful accounts			0	0
Amortization of debt discount			0	0
Amortization of debt issuance costs			0
Accrued interest			0	0
Stock-based compensation			0	0
Stock-based compensation for services rendered			0	0
Change in fair value of convertible note embedded derivative liability			0
Change in fair value of derivative instruments			0
Loss on extinguishment of debt	0		0
Stock issued for settlement of liability				0
(Increase) / decrease in assets:
Restricted cash transferred to / (from) operating cash			0	0
Accounts receivable			0	0
Deposits			0	0
Deferred tax assets			0
Deferred financing costs				0
Prepaid expenses and other current assets			0	0
Increase / (decrease) in liabilities:
Accounts payable			0	0
Accrued license fees and revenue share			0	0
Accrued compensation			0	0
Other current liabilities			0	0
Other non-current liabilities			0
Net cash used in operating activities			0	0
Cash flows from investing activities
Capital expenditures			0	0
Proceeds from sale of cost method investment in Sift			0
Net cash proceeds from cost method investment in Sift				0
Net cash used in investing activities			0	0
Cash flows from financing activities
Cash received from issuance of convertible notes			0
Repayment of debt obligations			0	0
Payment of debt issuance costs			0
Options exercised			0	0
Stock issued for cash in stock offering, net				0
Net cash provided in financing activities			0	0
Effect of exchange rate changes on cash and cash equivalents			0	0
Net change in cash and cash equivalents			0	0
Cash and cash equivalents, beginning of period			0	0
Cash and cash equivalents, end of period	0	0	0	0
Parent
Cash flows from investing activities
Proceeds from sale of cost method investment in Sift			0
Net cash proceeds from cost method investment in Sift				0
Cash flows from financing activities
Stock issued for cash in stock offering, net				12,627
Parent | Reportable Legal Entities
Cash flows from operating activities
Net loss	278	(2,850)	(7,605)	(8,344)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization			9	7
Loss on disposal of fixed assets
Change in allowance for doubtful accounts			0	0
Amortization of debt discount			213	0
Amortization of debt issuance costs			74
Accrued interest			388	0
Stock-based compensation			3,335	3,805
Stock-based compensation for services rendered			276	723
Change in fair value of convertible note embedded derivative liability			(2,423)
Change in fair value of derivative instruments			(797)
Loss on extinguishment of debt	0		293
Stock issued for settlement of liability				283
(Increase) / decrease in assets:
Restricted cash transferred to / (from) operating cash			0	200
Accounts receivable			19	0
Deposits			0	8
Deferred tax assets			212
Deferred financing costs				0
Prepaid expenses and other current assets			(86)	(243)
Increase / (decrease) in liabilities:
Accounts payable			340	(990)
Accrued license fees and revenue share			0	0
Accrued compensation			576	(1,129)
Other current liabilities			(34)	(2,254)
Other non-current liabilities			1,927
Net cash used in operating activities			(3,283)	(7,934)
Cash flows from investing activities
Capital expenditures			(3)	0
Net cash used in investing activities			(3)	0
Cash flows from financing activities
Cash received from issuance of convertible notes			0
Repayment of debt obligations			0	0
Payment of debt issuance costs			(1,912)
Options exercised			11	51
Net cash provided in financing activities			(1,901)	12,678
Effect of exchange rate changes on cash and cash equivalents			(48)	(26)
Net change in cash and cash equivalents			(5,235)	4,718
Cash and cash equivalents, beginning of period			6,712	4,156
Cash and cash equivalents, end of period	1,477	8,874	1,477	8,874
Guarantor Subsidiaries | Reportable Legal Entities
Cash flows from operating activities
Net loss	(2,966)	(2,732)	(9,795)	(12,367)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization			5,518	8,126
Loss on disposal of fixed assets				31
Change in allowance for doubtful accounts			130	26
Amortization of debt discount			237	355
Amortization of debt issuance costs			445
Accrued interest			(91)	(14)
Stock-based compensation			0	0
Stock-based compensation for services rendered			0	0
Change in fair value of convertible note embedded derivative liability			0
Change in fair value of derivative instruments			0
Loss on extinguishment of debt	0		0
Stock issued for settlement of liability				0
(Increase) / decrease in assets:
Restricted cash transferred to / (from) operating cash			(323)	0
Accounts receivable			(976)	(4,472)
Deposits			(34)	(62)
Deferred tax assets			0
Deferred financing costs				(174)
Prepaid expenses and other current assets			104	327
Increase / (decrease) in liabilities:
Accounts payable			4,003	6,759
Accrued license fees and revenue share			(830)	3,312
Accrued compensation			(720)	275
Other current liabilities			(862)	383
Other non-current liabilities			(1,370)
Net cash used in operating activities			(4,564)	2,505
Cash flows from investing activities
Capital expenditures			(1,358)	(1,007)
Proceeds from sale of cost method investment in Sift			999
Net cash proceeds from cost method investment in Sift				875
Net cash used in investing activities			(359)	(132)
Cash flows from financing activities
Cash received from issuance of convertible notes			16,000
Repayment of debt obligations			(11,000)	(450)
Payment of debt issuance costs			(407)
Options exercised			0	0
Stock issued for cash in stock offering, net				0
Net cash provided in financing activities			4,593	(450)
Effect of exchange rate changes on cash and cash equivalents			0	0
Net change in cash and cash equivalents			(330)	1,923
Cash and cash equivalents, beginning of period			4,466	2,827
Cash and cash equivalents, end of period	4,136	4,750	4,136	4,750
Non-Guarantor Subsidiaries | Reportable Legal Entities
Cash flows from operating activities
Net loss	102	(181)	61	(1,493)
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Depreciation and amortization			798	473
Loss on disposal of fixed assets				0
Change in allowance for doubtful accounts			0	0
Amortization of debt discount			0	0
Amortization of debt issuance costs			0
Accrued interest			0	0
Stock-based compensation			0	0
Stock-based compensation for services rendered			0	0
Change in fair value of convertible note embedded derivative liability			0
Change in fair value of derivative instruments			0
Loss on extinguishment of debt	0		0
Stock issued for settlement of liability				0
(Increase) / decrease in assets:
Restricted cash transferred to / (from) operating cash			0	0
Accounts receivable			(920)	(123)
Deposits			117	(15)
Deferred tax assets			0
Deferred financing costs				0
Prepaid expenses and other current assets			12	(44)
Increase / (decrease) in liabilities:
Accounts payable			166	(41)
Accrued license fees and revenue share			118	24
Accrued compensation			(97)	17
Other current liabilities			78	1,171
Other non-current liabilities			(274)
Net cash used in operating activities			59	(31)
Cash flows from investing activities
Capital expenditures			(20)	0
Proceeds from sale of cost method investment in Sift			0
Net cash proceeds from cost method investment in Sift				0
Net cash used in investing activities			(20)	0
Cash flows from financing activities
Cash received from issuance of convertible notes			0
Repayment of debt obligations			0	0
Payment of debt issuance costs			0
Options exercised			0	0
Stock issued for cash in stock offering, net				0
Net cash provided in financing activities			0	0
Effect of exchange rate changes on cash and cash equivalents			0	0
Net change in cash and cash equivalents			39	(31)
Cash and cash equivalents, beginning of period			53	86
Cash and cash equivalents, end of period	$ 92	$ 55	$ 92	$ 55

Guarantor and Non-Guarantor F68

Guarantor and Non-Guarantor Financial Statements - Narrative (Details)	9 Months Ended
	Dec. 31, 2016USD ($)business	Sep. 28, 2016USD ($)
Condensed Financial Statements, Captions [Line Items]
Number of wholly-owned subsidiaries | business	4
Convertible notes
Condensed Financial Statements, Captions [Line Items]
Debt face amount | $	$ 16,000,000	$ 16,000,000
Interest rate		8.75%

Related-Party Transactions - Na

Related-Party Transactions - Narrative (Details) - USD ($) $ in Thousands	Dec. 28, 2016	Dec. 28, 2015	Dec. 31, 2016	Dec. 31, 2015
Related Party Transaction [Line Items]
Net cash proceeds from cost method investment in Sift			$ 0	$ 875
Sift
Related Party Transaction [Line Items]
Ownership		9.90%
Proceeds		$ 1,000
Net cash proceeds from cost method investment in Sift	$ 999