Goodwill and Intangible Assets, Net (Details - Goodwill) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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Indefinite-Lived Intangible Assets [Line Items] | |
Goodwill at beginning | $ 15,227 |
Acquisition of Ameba | 673 |
Foreign Currency Translation Adjustment | 11 |
Goodwill at end | 15,911 |
Content Production Distribution [Member] | |
Indefinite-Lived Intangible Assets [Line Items] | |
Goodwill at beginning | 10,366 |
Acquisition of Ameba | 673 |
Foreign Currency Translation Adjustment | 0 |
Goodwill at end | 11,039 |
Media Advertising Services [Member] | |
Indefinite-Lived Intangible Assets [Line Items] | |
Goodwill at beginning | 4,861 |
Acquisition of Ameba | 0 |
Foreign Currency Translation Adjustment | 11 |
Goodwill at end | $ 4,872 |
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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/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments 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/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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