Intangible Assets, net (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2023 |
|
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Amortization expense | $ 500 | $ 500 | $ 1,500 | $ 1,600 | ||
| Impairment charges | 0 | 0 | $ 100 | 0 | 120 | |
| Impairment of intangible assets | 4,000 | |||||
| Impairment of intangible assets, definite lived | 2,800 | |||||
| Accumulated depreciation | 600 | 600 | ||||
| Impairment of intangible assets, finite lived | 0 | $ 0 | 0 | 4,023 | ||
| Intangible assets gross | 28,293 | 28,293 | $ 28,098 | |||
| Wow [Member] | Trade Names [Member] | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Intangible assets gross | 5,600 | 5,600 | ||||
| Trade Names [Member] | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Intangible assets gross | $ 10,100 | $ 10,100 | $ 9,970 | |||
| Trade Names [Member] | Frederator [Member] | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Impairment of intangible assets, finite lived | $ 1,300 | |||||
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
|
| X | ||||||||||
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|