Debt and equity issuance costs.

No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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- Definition

The name of the original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

No definition available.

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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- Definition

Description of debt redemption features under terms of the debt agreement.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of interest payable on debt, including, but not limited to, trade payables.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow for loan and debt issuance costs.

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The cash outflow for cost incurred directly with the issuance of an equity security.

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The cash inflow associated with the amount received from entity's first offering of stock to the public.

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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.

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No definition available.

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Notes Payable, Long-Term Borrowing, and Convertible Notes (Details Narrative) - USD ($)		3 Months Ended
	Feb. 02, 2021	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021
Short-Term Debt [Line Items]
Amortization of Debt Discount (Premium)		$ 600,000	$ 2,512,000
Molotov Acquisition [Member]
Short-Term Debt [Line Items]
Debt principal amount		3,700,000
Notes payable		$ 3,600,000
Molotov Acquisition [Member] \| Minimum [Member]
Short-Term Debt [Line Items]
Debt instrument, percentage		0.25%
Molotov Acquisition [Member] \| Maximum [Member]
Short-Term Debt [Line Items]
Debt instrument, percentage		2.25%
Chief Executive Officer [Member]
Short-Term Debt [Line Items]
Debt instrument, percentage		4.00%
Debt principal amount		$ 30,000
Notes payable		$ 36,000
Note Payable [Member] \| Evolution AI Corporation EAI [Member]
Short-Term Debt [Line Items]
Debt instrument, percentage		10.00%
Debt maturity date		Oct. 01, 2018
Debt principal amount		$ 2,700,000
Interest Payable		2,500,000
Notes payable		5,200,000
2026 Convertible Notes [Member]
Short-Term Debt [Line Items]
Convertible notes payable	$ 402,500,000	$ 271,100,000
Debt instrument, percentage	3.25%	3.25%		3.25%
Debt maturity date	Feb. 15, 2026
Proceeds from issuance initial public offering	$ 389,400,000
Discount and offering expenses	$ 13,100,000
Debt instrument, conversion price	$ 57.78
Debt conversion, description	during any calendar quarter (and only during such calendar quarter) commencing after the calendar quarter ended on March 31, 2021, if the last reported sale price of the Company’s common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day
Debt redemption, description	The Company may also redeem all or any portion of the 2026 Convertible Notes after February 20, 2024 if the last reported sale price of the Company’s common stock has been at least 130% of the conversion price then in effect for at least 20 trading days during any 30 consecutive trading day period ending on, and including, the trading day immediately preceding the date on which the Company provides notice of redemption at a redemption price equal to 100% of the principal amount of the 2026 Convertible Notes to be redeemed, plus accrued and unpaid interest to, but excluding, the redemption date. Upon conversion, the Company can elect to deliver cash or shares or a combination of cash or shares
Debt Instrument, Interest Rate, Effective Percentage	8.67%
Amortization of Debt Discount (Premium)	$ 90,900,000	$ 600,000
Debt and equity issuance costs	13,100,000
Payments of Stock Issuance Costs	3,000,000.0
Debt Issuance Costs, Net	$ 10,100,000
Interest Expense		$ 6,500,000