XML 201 R47.htm IDEA: XBRL DOCUMENT v3.24.4
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Assets, Net [Abstract]  
Schedule of Company’s Intangible Assets: The following table presents the Company’s intangible assets:
 

Customer
relationships

 

Tradenames
and

trademarks

 

Developed
technology

 

Ride media
content

 

Total

Cost:

 

 

   

 

   

 

   

 

   

 

 

As of December 31, 2022

 

$

1,100

 

$

2,800

 

$

1,500

 

$

3,479

 

$

8,879

Additions

 

 

 

 

 

 

 

 

78

 

 

78

Deconsolidation of FCG

 

 

1,100

 

 

2,800

 

 

1,500

 

 

 

 

5,400

As of December 31, 2023

 

$

 

$

 

$

 

$

3,557

 

$

3,557

   

 

   

 

   

 

   

 

   

 

 

Accumulated amortization and impairment:

 

 

   

 

   

 

   

 

   

 

 

As of December 31, 2022

 

$

183

 

$

225

 

$

167

 

$

 

$

575

Amortization expense

 

 

83

 

 

101

 

 

75

 

 

1,180

 

 

1,439

Impairment

 

 

 

 

 

 

 

 

2,377

 

 

2,377

Deconsolidation of FCG

 

 

266

 

 

326

 

 

242

 

 

 

 

834

As of December 31, 2023

 

$

 

$

 

$

 

$

3,557

 

$

3,557

   

 

   

 

   

 

   

 

   

 

 

Carrying amount:

 

 

   

 

   

 

   

 

   

 

 

As of December 31, 2022

 

$

917

 

$

2,575

 

$

1,333

 

$

3,479

 

$

8,304

As of December 31, 2023

 

$

 

$

 

$

 

$

 

$