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Schedule of Discontinued Operations (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Operating expense |  |  |  |  |  |
Net loss from discontinued operations |  | $ (822) | $ (2,394) | $ (92,709) | $ (15,204) |
Assets |  |  |  |  |  |
Current assets from discontinued operations |  | 528 |  | 528 |  | $ 43,648
Noncurrent assets from discontinued operations |  |  |  |  |  | 18,217
Liabilities |  |  |  |  |  |
Royalty fee liability |  | 3,750 |  | 3,750 |  |
Current liabilities from discontinued operations |  | 98,378 |  | 98,378 |  | 47,673
Noncurrent liabilities from discontinued operations |  |  |  |  |  | 10,137
Cash flows from operating activities from discontinued operations |  |  |  |  |  |
Net loss from discontinued operations |  | (822) | (2,394) | (92,709) | (15,204) |
Bad debt expense |  |  |  | 1,269 | 217 |
Sports Illustrated Media Business [Member] |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Revenue |  | 45 | 26,422 | 22,297 | 74,118 |
Cost of revenue |  | 160 | 12,199 | 15,006 | 40,431 |
Gross profit (loss) |  | (115) | 14,223 | 7,291 | 33,687 |
Operating expense |  |  |  |  |  |
Selling and marketing |  | 140 | 12,849 | 12,142 | 37,570 |
General and administrative | [1] | 567 | 88 | 46,060 | 287 |
Amortization of intangible assets |  |  | 3,671 | 2,401 | 11,011 |
Loss on impairment of assets | [2] |  |  | 39,391 |  |
Total operating expenses |  | 707 | 16,608 | 99,994 | 48,868 |
Loss from discontinued operations |  | (822) | (2,385) | (92,703) | (15,181) |
Income tax provision |  |  | (9) | (6) | (23) |
Net loss from discontinued operations |  | (822) | (2,394) | (92,709) | (15,204) |
Assets |  |  |  |  |  |
Accounts receivable, net |  | 528 |  | 528 |  | 13,135
Subscription acquisition costs, current portion |  |  |  |  |  | 29,706
Prepayments and other current assets |  |  |  |  |  | 807
Current assets from discontinued operations |  | 528 |  | 528 |  | 43,648
Subscription acquisition costs, net of current portion |  |  |  |  |  | 7,215
Acquired and other intangibles assets, net |  |  |  |  |  | 11,002
Noncurrent assets from discontinued operations |  |  |  |  |  | 18,217
Total assets from discontinued operations |  | 528 |  | 528 |  | 61,865
Liabilities |  |  |  |  |  |
Accounts payable |  | 1,994 |  | 1,994 |  | 2,554
Accrued expenses and other |  | 1,927 |  | 1,927 |  | 1,868
Subscription refund liability |  | 423 |  | 423 |  | 403
Royalty fee liability | [3] | 3,750 |  | 3,750 |  |
Termination fee liability | [3] | 45,000 |  | 45,000 |  |
Subscription liability, current portion |  | 45,284 |  | 45,284 |  | 42,848
Current liabilities from discontinued operations |  | 98,378 |  | 98,378 |  | 47,673
Subscription liability, net of current portion |  |  |  |  |  | 10,137
Noncurrent liabilities from discontinued operations |  |  |  |  |  | 10,137
Total liabilities from discontinued operations |  | 98,378 |  | 98,378 |  | $ 57,810
Cash flows from operating activities from discontinued operations |  |  |  |  |  |
Net loss from discontinued operations |  | $ (822) | $ (2,394) | (92,709) | (15,204) |
Stock-based compensation |  |  |  | 592 | 1,861 |
Bad debt expense |  |  |  | 561 |  |
Accounts receivable, net |  |  |  | 12,046 | 2,770 |
Subscription acquisition costs |  |  |  | 6,131 | (1,631) |
Prepayments and other current assets |  |  |  | 807 | 422 |
Accounts payable |  |  |  | 3,190 | (3,739) |
Accrued expenses and other |  |  |  | 59 | 707 |
Subscription refund liability |  |  |  | 20 | (371) |
Subscription liability |  |  |  | (7,701) | (276) |
Termination fee liability |  |  |  | 45,000 |  |
Net cash provided by operating activities from discontinued operations |  |  |  | $ 9,788 | $ (4,450) |
[1] | General and administrative expenses for the nine months ended September 30, 2024, includes a $45,000 termination fee liability.
[2] | Loss on impairment of assets for the nine months ended September 30, 2024 of $39,391, includes $8,601 for the impairment of intangible assets and $30,790 for the impairment of subscription acquisition costs.
[3] | Further details related to the alleged and disputed royalty fee liability of $3,750 and termination fee liability of $45,000 are described under the heading ABG Group Legal Matters in Note 19.

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