XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.23.1

Compensation Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Summary of Stock-based Compensation | Stock-based compensation and equity-based expense charged to operations or capitalized are summarized as follows: Summary of Stock-based Compensation
|  | Three Months Ended March 31, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 794 |  |  | $ | 1,291 |  |  | $ | - |  |  | $ | 2,085 |
Selling and marketing |  |  | 65 |  |  |  | 388 |  |  |  | - |  |  |  | 453 |
General and administrative |  |  | 2,352 |  |  |  | 1,291 |  |  |  | 246 |  |  |  | 3,889 |
Total costs charged to operations |  |  | 3,211 |  |  |  | 2,970 |  |  |  | 246 |  |  |  | 6,427 |
Capitalized platform development |  |  | - |  |  |  | 307 |  |  |  | - |  |  |  | 307 |
Total stock-based compensation |  | $ | 3,211 |  |  | $ | 3,277 |  |  | $ | 246 |  |  | $ | 6,734 |
|  | Three Months Ended March 31, 2022 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Cost of revenue |  | $ | 868 |  |  | $ | 1,289 |  |  | $ | - |  |  | $ | 2,157 |
Selling and marketing |  |  | 73 |  |  |  | 527 |  |  |  | - |  |  |  | 600 |
General and administrative |  |  | 1,858 |  |  |  | 2,237 |  |  |  | 515 |  |  |  | 4,610 |
Total costs charged to operations |  |  | 2,799 |  |  |  | 4,053 |  |  |  | 515 |  |  |  | 7,367 |
Capitalized platform development |  |  | - |  |  |  | 687 |  |  |  | - |  |  |  | 687 |
Total stock-based compensation |  | $ | 2,799 |  |  | $ | 4,740 |  |  | $ | 515 |  |  | $ | 8,054 |
Schedule of Unrecognized Compensation Expense | Unrecognized compensation expense and expected weighted-average period to be recognized related to the stock-based compensation awards and equity-based awards as of March 31, 2023 were as follows: Schedule of Unrecognized Compensation Expense
|  | As of March 31, 2023 |
|  | Restricted Stock |  |  | Common Stock Options |  |  | Warrants |  |  | Totals |
Unrecognized compensation expense |  | $ | 10,757 |  |  | $ | 13,941 |  |  | $ | 794 |  |  | $ | 25,492 |
Weighted average period expected to be recognized (in years) |  |  | 1.39 |  |  |  | 1.47 |  |  |  | 0.84 |  |  |  | 1.42 |

X
- Definition Schedule Of Unrecognized Compensation Expense [Table Text Block] + References No definition available. + Details
Name: | AREN_ScheduleOfUnrecognizedCompensationExpense
Namespace Prefix: | AREN_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration