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Business Combinations (Details) - USD ($) $ in Thousands | 1 Months Ended |
--- | --- | ---
Dec. 22, 2020 | Jul. 02, 2020 | Dec. 31, 2020
Podcast One [Member] |  |  |
Asset Type |  |  |
Accounts receivable |  |  | $ 4,000
Podcast One [Member] | Content creator relationships [Member] |  |  |
Asset Type |  |  |
Weighted Average Amortization Period (Years) |  | 1 year 7 months 6 days |
Podcast One [Member] | Trade name [Member] |  |  |
Asset Type |  |  |
Weighted Average Amortization Period (Years) |  | 10 years |
CPS [Member] | Wholesale relationship [Member] |  |  |
Asset Type |  |  |
Weighted Average Amortization Period (Years) | 6 years |  |
CPS [Member] | Domain Names [Member] |  |  |
Asset Type |  |  |
Weighted Average Amortization Period (Years) | 10 years |  |
CPS [Member] | Customer List [Member] |  |  |
Asset Type |  |  |
Weighted Average Amortization Period (Years) | 5 years |  |
Fair Value [Member] | Podcast One [Member] |  |  |
Asset Type |  |  |
Cash and cash equivalents |  | $ 1,286 |
Accounts receivable |  | 3,951 |
Prepaid expense and other assets |  | 316 |
Property and equipment |  | 119 |
Content creator relationships |  | 772 |
Trade name |  | 1,010 |
Goodwill |  | 12,042 |
Accounts payable and accrued liabilities |  | (2,934) |
Deferred tax asset |  | 972 |
Allowance for deferred tax asset |  | (972) |
Note payable |  | (471) |
Net assets acquired |  | $ 16,091 |
Fair Value [Member] | CPS [Member] |  |  |
Asset Type |  |  |
Cash and cash equivalents | $ 1,132 |  |
Accounts receivable | 6,153 |  |
Inventories | 2,756 |  |
Prepaid expense and other assets | 29 |  |
Property and equipment | 585 |  |
Other assets | 53 |  |
Wholesale relationship | 1,000 |  |
Domain name | 300 |  |
Customer list | 172 |  |
Goodwill | 2,364 |  |
Right of use asset | 1,086 |  |
Lease liability | (1,086) |  |
Accounts payable and accrued liabilities | (5,067) |  |
Other liabilities | (467) |  |
Net assets acquired | $ 9,010 |  |

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