XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Leases |
Schedule of Supplemental Information Related to Operating Leases | The table below presents supplemental information related to operating leases: Schedule of Supplemental Information Related to Operating Leases
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Operating lease costs during the period (1) |  | $ | 179 |  |  | $ | 2,718 |
Cash payments included in the measurement of operating lease liabilities during the period |  | $ | 117 |  |  | $ | 2,787 |
Weighted-average remaining lease term (in years) as of period-end |  |  | 2.51 |  |  |  | 11.02 |
Weighted-average discount rate during the period |  |  | 9.9 | % |  |  | 13.6 | %
(1) | Operating lease costs is presented net of sublease income that is not material.
Schedule of Operating Lease Costs | The components of operating lease costs were as follows: Schedule of Operating Lease Costs
|  | 2022 |  |  | 2021 |
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Operating lease costs: |  |  |  |  |  |  |  |
Cost of revenue |  | $ | - |  |  | $ | 1,797 |
Selling and marketing |  |  | - |  |  |  | 516 |
General and administrative |  |  | 234 |  |  |  | 423 |
Total operating lease costs (1) |  |  | 234 |  |  |  | 2,736 |
Sublease income |  |  | (55 | ) |  |  | (18 | )
Operating cost |  | $ | 179 |  |  | $ | 2,718 |
(1) | Includes certain costs associated with a business membership agreement that permits access to certain office space of $170, see below.
Summary of Maturity of Lease Liabilities | Maturities of the operating lease liability as of March 31, 2022 are summarized as follows: Summary of Maturity of Lease Liabilities
Years Ending December 31, |  |  |
2022 (remaining nine months of the year) |  | $ | 355 |
2023 |  |  | 486 |
2024 |  |  | 373 |
Minimum lease payments |  |  | 1,214 |
Less imputed interest |  |  | (144 | )
Present value of operating lease liability |  | $ | 1,070 |
Current portion of operating lease liability |  | $ | 387 |
Long-term portion of operating lease liability |  |  | 683 |
Total operating lease liability |  | $ | 1,070 |

X
- References No definition available. + Details
Name: | AREN_DisclosureLeasesAbstract
Namespace Prefix: | AREN_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Supplemental Information Related to Operating Leases [Table Text Block] + References No definition available. + Details
Name: | AREN_SupplementalInformationRelatedToOperatingLeasesTableTextBlock
Namespace Prefix: | AREN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration