Annual report pursuant to Section 13 and 15(d)

Investment in Equity Interest - Narrative (Details)

v3.23.1
Investment in Equity Interest - Narrative (Details)
€ / shares in Units, $ in Thousands, € in Millions
Apr. 05, 2022
USD ($)
shares
Apr. 05, 2022
EUR (€)
€ / shares
shares
Mar. 09, 2022
USD ($)
shares
Mar. 09, 2022
EUR (€)
€ / shares
shares
Feb. 14, 2022
USD ($)
shares
Feb. 14, 2022
EUR (€)
€ / shares
shares
Dec. 01, 2021
USD ($)
shares
Dec. 31, 2022
USD ($)
Sep. 30, 2022
Dec. 31, 2021
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Investment in Your Family Entertainment AG | $               $ 16,247   $ 6,695
YFE Acquisition                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Investment in Your Family Entertainment AG | $             $ 6,800      
Investments and cash | $             $ 3,400      
Ownership percentage             28.70%      
YFE Acquisition | Common Stock                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Stock issued new shares (in shares) 914,284 914,284 304,431 304,431 2,637,717 2,637,717 228,127      
New share issued $ 2,900 € 2.7     $ 6,000 € 5.3 $ 3,400      
Other stock issued during period (in shares)             3,000,500      
Converted instrument, (in shares)     2,573,800 2,573,800            
Converted instrument     $ 700 € 0.6            
Sale of stock, price per share (in Euros per share) | € / shares   € 3.00   € 2.00   € 2.00        
Increase in number of YFE’s outstanding shares (in shares) 6,857,132 6,857,132                
Y F E                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Noncontrolling interest, ownership percentage by parent               44.80% 48.00%