XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.23.2

Acquisitions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Business Acquisition [Line Items] |
Summary of Price Allocation for Acquisition | The purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the closing date of the acquisition based upon their respective fair values as summarized below: Summary of Price Allocation for Acquisition
Cash |  | $ | 2,604 |
Accounts receivable |  |  | 10,855 |
Other current assets |  |  | 1,337 |
Equity investment |  |  | 2,450 |
Fixed assets |  |  | 108 |
Digital content |  |  | 355 |
Advertiser relationships |  |  | 6,202 |
Trade names |  |  | 2,261 |
Goodwill |  |  | 2,587 |
Accounts payable |  |  | (7,416 | )
Accrued expenses and other |  |  | (2,440 | )
Unearned revenue |  |  | (1,203 | )
Other long-term liabilities |  |  | (543 | )
Deferred tax liabilities |  |  | (1,303 | )
Net assets acquired |  | $ | 15,854 |
Schedule of Supplemental Proforma Information | Schedule of Supplemental Proforma Information
|  | Three Months Ended June 30, 2022 |  |  | Six Months Ended June 30, 2022 |
Parade continuing operations from acquisition date of April 1, 2022 (unaudited): |  |  |  |  |  |  |  |
Revenue |  | $ | 17,427 |  |  | $ | 17,427 |
Net income |  |  | 2,440 |  |  |  | 2,440 |
Combined entity continuing operations supplemental pro forma information had the acquisition date been January 1, 2021 (unaudited): |  |  |  |  |  |  |  |
Revenue: |  |  |  |  |  |  |  |
Parade |  | $ | 17,427 |  |  | $ | 33,337 |
Arena |  |  | 36,325 |  |  |  | 84,568 |
Total continuing operations supplemental pro forma revenue |  | $ | 53,752 |  |  | $ | 117,905 |
Net income (loss): |  |  |  |  |  |  |  |
Parade |  | $ | 2,440 |  |  | $ | 1,864 |
Arena |  |  | (24,647 | ) |  |  | (42,520 | )
Adjustment |  |  | (216 | ) |  |  | (432 | )
Total continuing operations supplemental pro forma net loss |  | $ | (22,423 | ) |  | $ | (41,088 | )
Teneology Inc [Member] |
Business Acquisition [Line Items] |
Schedule of Preliminary Purchase Price | The composition of the preliminary purchase price is as follows: Schedule of Preliminary Purchase Price
Cash |  | $ | 500 |
Common stock |  |  | 2,000 |
Contingent consideration |  |  | 561 |
Deferred cash payments, as discounted |  |  | 246 |
Total purchase consideration |  | $ | 3,307 |
Schedule of Preliminary Price Allocation | The preliminary purchase price allocation resulted in the following amounts being allocated to the assets acquired and liabilities assumed at the closing date of the acquisition based upon their respective fair values as summarized below: Schedule of Preliminary Price Allocation
Advertiser relationships |  | $ | 663 |
Brand names |  |  | 659 |
Goodwill |  |  | 1,985 |
Net assets acquired |  | $ | 3,307 |
College Spun Media Incorporated [Member] |
Business Acquisition [Line Items] |
Schedule of Preliminary Purchase Price | The composition of the purchase price is as follows: Schedule of Preliminary Purchase Price
Cash |  | $ | 12,085 |
Common stock |  |  | 3,141 |
Deferred cash payments, as discounted |  |  | 628 |
Total purchase consideration |  | $ | 15,854 |

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

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

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

X
- 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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-5 + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=AREN_TeneologyIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=AREN_CollegeSpunMediaIncorporatedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |