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Held for Sale, Discontinued Operations, Disposals, and Licenses - Schedule of Net Loss from Discontinued Operations, Net of Taxes (Details) - USD ($) |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Mar. 07, 2024 | Feb. 21, 2024 | Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Net income (loss) from discontinued operations, net of tax |  |  | $ 166,000 | $ (1,883,000) | $ (9,924,000) | $ (14,109,000)
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Complex Networks, Excluding the First we Feast Brand |  |  |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] |  |  |  |  |  |
Revenue |  |  | 0 | 13,321,000 | 2,115,000 | 41,339,000
Cost of revenue, excluding depreciation and amortization |  |  | 0 | 7,934,000 | 3,500,000 | 29,581,000
Sales and marketing |  |  | 0 | 2,047,000 | 1,046,000 | 9,436,000
General and administrative |  |  | 0 | 333,000 | 225,000 | 1,516,000
Research and development |  |  | 0 | 373,000 | 344,000 | 1,673,000
Depreciation and amortization |  |  | 0 | 2,702,000 | 0 | 8,107,000
Total costs and expenses |  |  | 0 | 13,389,000 | 5,115,000 | 50,313,000
Loss from discontinued operations |  |  | 0 | (68,000) | (3,000,000) | (8,974,000)
Loss on partial debt extinguishment | $ 4,900,000 | $ 4,900,000 | 0 | 0 | (4,919,000) | 0
Gain on remeasurement of classification to held for sale |  |  | 0 | 0 | 854,000 | 0
Other (expense) income, net |  |  | 0 | 0 | (292,000) | 0
Interest expense, net |  |  | 0 | (1,815,000) | (1,230,000) | (5,135,000)
Loss from discontinued operations before income taxes |  |  | 0 | (1,883,000) | (8,587,000) | (14,109,000)
Income tax (benefit) provision |  |  | (166,000) | 0 | 1,337,000 | 0
Net income (loss) from discontinued operations, net of tax |  |  | $ 166,000 | $ (1,883,000) | $ (9,924,000) | $ (14,109,000)

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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3A -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-3A Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3B -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-3B Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-4 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-1 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-3 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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