Goodwill and Intangible Assets, Net (Details - Goodwill) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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Indefinite-lived Intangible Assets [Line Items] | ||
Goodwill at beginning | $ 10,366 | |
Acquisition of ChizComm Entities | 9,607 | |
Goodwill Impairment | (4,778) | $ 0 |
Foreign Currency Translation Adjustment | 32 | |
Goodwill at end | 15,227 | 10,366 |
Content Production Distribution [Member] | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Goodwill at beginning | 10,366 | |
Acquisition of ChizComm Entities | 0 | |
Foreign Currency Translation Adjustment | 0 | |
Goodwill at end | 10,366 | 10,366 |
Media Advertising Services [Member] | ||
Indefinite-lived Intangible Assets [Line Items] | ||
Goodwill at beginning | ||
Acquisition of ChizComm Entities | 9,607 | |
Goodwill Impairment | (4,778) | |
Foreign Currency Translation Adjustment | 32 | |
Goodwill at end | $ 4,861 |
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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/disclosureRef
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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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://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. No definition available.
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