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Goodwill and Investment and Other Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Assets Purchased and Liabilities Assumed | The following table presents unaudited pro forma revenue and earnings for the three and nine months ended September 30, 2025 and 2024 and are based on the individual historical results of UTV and Gaia, with adjustments to give effect as if the acquisition had occurred on January 1, 2024 after giving effect to certain adjustments, including the amortization of intangible assets and assumes the purchase price was allocated to the assets purchased and liabilities assumed based on their fair market values at the date of purchase:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
(in thousands) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Revenues, net |  | $ | 25,528 |  |  | $ | 22,667 |  |  | $ | 75,244 |  |  | $ | 67,385 |
Net (loss) income |  | $ | (1,345 | ) |  | $ | (1,620 | ) |  | $ | (4,434 | ) |  | $ | (5,356 | )
Schedule of Investment and Other Assets, Net | Investments and other assets, net consist of the following as of September 30, 2025 and December 31, 2024:
(in thousands) |  | September 30, 2025 |  |  | December 31, 2024 |
Other assets |  | $ | 7,533 |  |  | $ | 5,540 |
Other intangible assets, net |  |  | 1,133 |  |  |  | 1,118 |
Investments and other assets, net |  | $ | 8,666 |  |  | $ | 6,658 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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