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Schedule of Preliminary Price Allocation (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Nov. 30, 2022
--- | --- | ---
Business Acquisition [Line Items] |  |
Assumed lease obligation |  | $ (1,430)
Athlon Holdings, Inc. [Member] |  |
Business Acquisition [Line Items] |  |
Lease deposit receivable | $ 420 |
Advertiser relationships | 6,860 |
Brand names | 6,090 |
Goodwill | 17,138 |
Unearned revenue | (3,941) |
Subscription refund liability | (137) |
Assumed lease obligation | (1,430) |
Net assets acquired | $ 25,000 |

X
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X
- Definition Business combination recognized identifiable assets acquired and liabilities assumed assumed lease obligation. + References No definition available. + Details
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed subscription refund liability. + References No definition available. + Details
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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. + References No definition available. + Details
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI https://asc.fasb.org/extlink&oid=123455525&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Details
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