Intangible Assets, net (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Indefinite-Lived Intangible Assets [Line Items] | ||
| Amortization expense | $ 2,000 | $ 2,000 |
| Intangible Assets, Gross (Excluding Goodwill) | 27,326 | $ 28,098 |
| Beacon Media Group [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Other Asset Impairment Charges | 800 | |
| Wow [Member] | Trade Names [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangible Assets, Gross (Excluding Goodwill) | $ 4,700 | |
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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. 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/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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