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Goodwill

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

5. Goodwill

The changes in carrying value of goodwill are as follows:

 Schedule of Changes in Carrying Value of Goodwill

		March 31, 2023 (unaudited)				December 31, 2022
		As of
		March 31, 2023 (unaudited)				December 31, 2022
Carrying value at beginning of year		$	39,344			$	19,619
Goodwill acquired in acquisition of Parade			-				2,587
Goodwill acquired in acquisition of Men’s Journal			-				17,138
Goodwill acquired in acquisition of Fexy Studios			1,985				-
Goodwill acquired in acquisition			1,985				-
Carrying value at end of period		$	41,329			$	39,344

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- References

No definition available.

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- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482548/350-20-55-24

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//350-20/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-2

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