XML 187 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Schedule of Supplemental Proforma Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Business Acquisition [Line Items]        
Net income $ (11,166) $ (16,505) $ (50,027) $ (57,161)
Total supplemental pro forma revenue   66,706   195,934
Total supplemental pro forma net loss   (16,188)   (58,885)
Parade [Member]        
Business Acquisition [Line Items]        
Revenue   13,373   30,801
Net income   81   2,521
Total supplemental pro forma revenue   13,373   46,710
Total supplemental pro forma net loss   81   1,945
Arena [Member]        
Business Acquisition [Line Items]        
Total supplemental pro forma revenue   53,333   149,224
Total supplemental pro forma net loss   (16,586)   (59,106)
Adjustments [Member]        
Business Acquisition [Line Items]        
Total supplemental pro forma net loss   $ 317   $ (1,724)