Business Combination - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Consideration: | ||||
| Total consideration | $ 785,733 | |||
| Fair value of assets acquired: | ||||
| Cash and cash equivalents | 1,175 | |||
| Accounts receivable, net | 2,178 | |||
| Other current assets | 253 | |||
| Intangible assets | 911 | |||
| Amounts attributable to assets acquired | 4,517 | |||
| Accounts payable, accrued expenses and other current liabilities | 122,002 | |||
| Earn-out liability | 5,000 | |||
| Related party advances | 30,401 | |||
| Borrowings | 13,100 | |||
| Convertible debts | 54,059 | |||
| Amounts attributable to liabilities assumed | 224,562 | |||
| Net assets acquired, liabilities assumed | (220,045) | |||
| Goodwill | 1,005,778 | |||
| Triller Group Common Stock [Member] | ||||
| Consideration: | ||||
| Total consideration | 467,424 | |||
| Triller Group Escrow Account [Member] | ||||
| Consideration: | ||||
| Total consideration | 135,555 | |||
| Triller Group Series A-1 Preferred Stock [Member] | ||||
| Consideration: | ||||
| Total consideration | 132,181 | |||
| Triller Group Replacement Warrants at Fair Value [Member] | ||||
| Consideration: | ||||
| Total consideration | [1] | $ 50,573 | ||
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- Definition Amount of liabilities incurred for goods and services received that are Earn-out liability, current. No definition available.
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- Definition Amount of liabilities assumed at the acquisition borrowings. No definition available.
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- Definition Amount of liabilities assumed at the acquisition date related party advances. No definition available.
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- Definition Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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