Intangible Assets, net and Goodwill - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||
---|---|---|---|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Sep. 30, 2023 |
Jun. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Jun. 30, 2022 |
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Goodwill [Line Items] | |||||||
Amortization of intangible assets | $ 2,100 | $ 2,300 | |||||
Impairment of intangible assets | 4,413 | 4,117 | |||||
Impairment of goodwill | 33,534 | 4,857 | |||||
Goodwill | 0 | 33,474 | $ 22,236 | $ 22,519 | $ 22,187 | $ 37,415 | $ 38,387 |
Media Advisory & Advertising Services | |||||||
Goodwill [Line Items] | |||||||
Impairment of goodwill | 4,900 | ||||||
Goodwill | 0 | ||||||
Content Production & Distribution | |||||||
Goodwill [Line Items] | |||||||
Impairment of goodwill | 33,534 | ||||||
Goodwill | 0 | 33,474 | |||||
GBI and Ameba | |||||||
Goodwill [Line Items] | |||||||
Impairment of intangible assets | 2,800 | ||||||
Frederator | Trade Names | |||||||
Goodwill [Line Items] | |||||||
Impairment of intangible assets | 1,700 | ||||||
Beacon Media Group | |||||||
Goodwill [Line Items] | |||||||
Impairment of intangible assets | $ 4,100 | ||||||
Wow | Trade Names | |||||||
Goodwill [Line Items] | |||||||
Amortization of intangible assets | $ 5,700 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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