XML 42 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2022
Sep. 30, 2022
May 11, 2022
Apr. 16, 2022
Mar. 04, 2022
Balance Sheet Components [Line Items]          
Holdback for indemnification   $ 0.5      
Cash and cash equivalents     $ 0.5 $ 1.2  
Unamortized cost of the licensed 2022   5.3      
Unamortized cost of the licensed 2023   3.1      
Unamortized cost of the licensed 2024   1.5      
Unamortized cost of the licensed, Total   11.8      
Unamortized cost of the produced content 2022   9.1      
Unamortized cost of the produced content 2023   8.6      
Unamortized cost of the produced content 2024   7.6      
Unamortized cost of the produced content, Total   $ 33.7      
Goodwill impairment charge $ 2.8        
Asset impairment charge $ 0.8        
Now You Know Media Inc [Member]          
Balance Sheet Components [Line Items]          
Cash and cash equivalents         $ 0.2