Intangible Assets, Net and Goodwill - Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Goodwill [Roll Forward] | |||||
Goodwill at beginning | $ 31,807,000 | $ 31,807,000 | |||
Goodwill Impairment | $ 0 | $ 0 | (11,287,000) | $ 0 | |
Foreign Currency Translation Adjustment | 49,000 | ||||
Goodwill at end | 20,569,000 | 20,569,000 | |||
Content Production & Distribution | |||||
Goodwill [Roll Forward] | |||||
Goodwill at beginning | 31,807,000 | 31,807,000 | |||
Goodwill Impairment | (11,300,000) | (11,287,000) | |||
Foreign Currency Translation Adjustment | 49,000 | ||||
Goodwill at end | 20,569,000 | 20,569,000 | |||
Media Advisory & Advertising Services | |||||
Goodwill [Roll Forward] | |||||
Goodwill at beginning | $ 0 | 0 | |||
Goodwill Impairment | 0 | ||||
Foreign Currency Translation Adjustment | 0 | ||||
Goodwill at end | $ 0 | $ 0 |
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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/exampleRef
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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