Intangible Assets, net - Narrative (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
Dec. 31, 2023 |
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| Goodwill [Line Items] | |||||
| Amortization of intangible assets | $ 500,000 | $ 500,000 | $ 1,000,000.0 | $ 1,100,000 | |
| Impairment of property and equipment | 0 | 0 | 0 | 120,000 | |
| Impairment of intangible assets | 4,000,000.0 | ||||
| Impairment of intangible assets | 0 | $ 0 | 0 | 4,023,000 | |
| Intangible assets | 28,196,000 | 28,196,000 | $ 28,098,000 | ||
| Trade Names | |||||
| Goodwill [Line Items] | |||||
| Intangible assets | 9,957,000 | 9,957,000 | $ 9,970,000 | ||
| GBI and Ameba | |||||
| Goodwill [Line Items] | |||||
| Impairment of intangible assets | 2,800,000 | ||||
| Frederator | Trade Names | |||||
| Goodwill [Line Items] | |||||
| Impairment of intangible assets | $ 1,300,000 | ||||
| Wow | Trade Names | |||||
| Goodwill [Line Items] | |||||
| Intangible assets | $ 5,500,000 | $ 5,500,000 | |||
| X | ||||||||||
- 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. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. 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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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