XML 40 R29.htm IDEA: XBRL DOCUMENT v3.23.3

Note 3 - Intangible Assets, Net - Intangible Assets (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Dec. 31, 2022
Total gross amount	$ 124,459	$ 117,685
Total accumulated amortization	(96,749)	(88,940)
Intangible assets, net	$ 27,710	28,745
Computer Software, Intangible Asset [Member]
Amortization period (Year)	3 years
Total gross amount	$ 18,407	13,740
Total accumulated amortization	(11,018)	(8,097)
Intangible assets, net	7,389	5,643
Acquired Proprietary Technology [Member]
Total gross amount	16,972	15,965
Total accumulated amortization	(14,978)	(14,305)
Intangible assets, net	$ 1,994	$ 1,660
Acquired Proprietary Technology [Member] | Minimum [Member]
Amortization period (Year)	3 years
Acquired Proprietary Technology [Member] | Maximum [Member]
Amortization period (Year)		5 years
Customer Relationships [Member]
Total gross amount	$ 39,168	$ 38,068
Total accumulated amortization	(36,726)	(35,156)
Intangible assets, net	$ 2,442	$ 2,912
Customer Relationships [Member] | Minimum [Member]
Amortization period (Year)	5 years
Customer Relationships [Member] | Maximum [Member]
Amortization period (Year)		10 years
Trade Names [Member]
Total gross amount	$ 16,657	$ 16,657
Total accumulated amortization	(6,689)	(6,038)
Intangible assets, net	$ 9,968	$ 10,619
Trade Names [Member] | Minimum [Member]
Amortization period (Year)	4 years
Trade Names [Member] | Maximum [Member]
Amortization period (Year)		20 years
Internet Domain Names [Member]
Amortization period (Year)	20 years
Total gross amount	$ 195	$ 195
Total accumulated amortization	(75)	(68)
Intangible assets, net	120	127
Database Rights [Member]
Total gross amount	31,292	31,292
Total accumulated amortization	(25,495)	(23,508)
Intangible assets, net	$ 5,797	$ 7,784
Database Rights [Member] | Minimum [Member]
Amortization period (Year)	5 years
Database Rights [Member] | Maximum [Member]
Amortization period (Year)		10 years
Noncompete Agreements [Member]
Total gross amount	$ 1,768	$ 1,768
Total accumulated amortization	$ (1,768)	$ (1,768)
Noncompete Agreements [Member] | Minimum [Member]
Amortization period (Year)	2 years
Noncompete Agreements [Member] | Maximum [Member]
Amortization period (Year)		5 years

X

- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix:	us-gaap_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 928
-SubTopic 340
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483147/928-340-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=flnt_AcquiredProprietaryTechnologyMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_InternetDomainNamesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DatabasesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: