XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Summary of Significant Accounting Policies - Schedule of Digital Assets (Details) - USD ($) $ in Thousands |  |  | 6 Months Ended
--- | --- | --- | ---
Jun. 30, 2022 | Dec. 31, 2021 | Jun. 30, 2022
Changes In Digital Asset Holdings |  |  |
Realized gain |  |  | $ 194
Digital Assets |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | $ 42,255 | $ 41,964 | 42,255
Accumulated Digital Asset Impairment | (29,663) | (9,383) | (21,511)
Digital Asset Carrying Value | 12,592 | 32,581 | 12,592
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 32,581
Received from customers, net of expenses |  |  | 405
Purchases of digital assets |  |  | 923
Exchanges of digital assets |  |  | 0
Realized gain |  |  | 194
Impairment expense | (29,663) | (9,383) | (21,511)
Ending balance | 12,592 | 32,581 | 12,592
Bitcoin | Digital Assets |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | 37,882 | 36,963 | 37,882
Accumulated Digital Asset Impairment | (26,295) | (8,554) | (17,799)
Digital Asset Carrying Value | 11,587 | 28,409 | 11,587
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 28,409
Received from customers, net of expenses |  |  | 28
Purchases of digital assets |  |  | 923
Exchanges of digital assets |  |  | 0
Realized gain |  |  | 26
Impairment expense | (26,295) | (8,554) | (17,799)
Ending balance | 11,587 | 28,409 | 11,587
Ethereum | Digital Assets |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | 3,163 | 4,714 | 3,163
Accumulated Digital Asset Impairment | (2,471) | (670) | (2,974)
Digital Asset Carrying Value | 692 | 4,044 | 692
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 4,044
Received from customers, net of expenses |  |  | 377
Purchases of digital assets |  |  | 0
Exchanges of digital assets |  |  | (923)
Realized gain |  |  | 168
Impairment expense | (2,471) | (670) | (2,974)
Ending balance | 692 | 4,044 | 692
Other | Digital Assets |  |  |
Digital Asset Holdings |  |  |
Gross Carrying Amount | 1,210 | 287 | 1,210
Accumulated Digital Asset Impairment | (897) | (159) | (738)
Digital Asset Carrying Value | 313 | 128 | 313
Changes In Digital Asset Holdings |  |  |
Beginning balance |  |  | 128
Received from customers, net of expenses |  |  | 0
Purchases of digital assets |  |  | 0
Exchanges of digital assets |  |  | 923
Realized gain |  |  | 0
Impairment expense | (897) | (159) | (738)
Ending balance | $ 313 | $ 128 | $ 313

X
- Definition Indefinite-Lived Intangible Assets, Cost Basis + References No definition available. + Details
Name: | phun_IndefiniteLivedIntangibleAssetsCostBasis
Namespace Prefix: | phun_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Indefinite-Lived Intangible Assets, Cost Basis + References No definition available. + Details
Name: | phun_IndefiniteLivedIntangibleAssetsCostBasisAbstract
Namespace Prefix: | phun_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Indefinite-Lived Intangible Assets, Exchanges Of Digital Assets + References No definition available. + Details
Name: | phun_IndefiniteLivedIntangibleAssetsExchangesOfDigitalAssets
Namespace Prefix: | phun_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Indefinite-Lived Intangible Assets, Purchases Of Digital Assets + References No definition available. + Details
Name: | phun_IndefiniteLivedIntangibleAssetsPurchasesOfDigitalAssets
Namespace Prefix: | phun_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Indefinite-Lived Intangible Assets, Received From Customers + References No definition available. + Details
Name: | phun_IndefiniteLivedIntangibleAssetsReceivedFromCustomers
Namespace Prefix: | phun_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Realized Gains (Losses) On Digital Assets + References No definition available. + Details
Name: | phun_RealizedGainsLossesOnDigitalAssets
Namespace Prefix: | phun_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
Name: | us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=phun_DigitalAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phun_DigitalCurrencyAxis=phun_BitcoinMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phun_DigitalCurrencyAxis=phun_EthereumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | phun_DigitalCurrencyAxis=phun_OtherDigitalAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |