Intangible Assets, Net and Goodwill (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Jan. 13, 2022 |
Dec. 31, 2021 |
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| Restructuring Cost and Reserve [Line Items] | ||||||
| Amortization expense | $ 700,000 | $ 100,000 | $ 1,700,000 | $ 400,000 | ||
| Goodwill | 35,748,000 | $ 10,400,000 | 35,748,000 | $ 10,400,000 | $ 673,000 | $ 15,227,000 |
| Impairment charge | 4,800,000 | |||||
| Goodwill impairment | 4,900,000 | |||||
| Beacon Media Group [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Goodwill | 9,700,000 | 9,700,000 | ||||
| Ameba Acquisition [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Goodwill | 700,000 | 700,000 | ||||
| Wow Acquisition [Member] | ||||||
| Restructuring Cost and Reserve [Line Items] | ||||||
| Goodwill | $ 21,400,000 | $ 21,400,000 | ||||
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- References No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
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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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