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Business Combinations (Details Textual) - USD ($) $ / shares in Units, $ in Thousands |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Jul. 03, 2020 | Dec. 22, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Jun. 30, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Jul. 02, 2020
Business Combinations (Textual) |  |  |  |  |  |  |  |
Podcastone for net consideration | $ 16,100 |  |  |  |  |  |  |
Common stock, shares | 5,363,636 |  |  |  |  | 5,566,885 |  |
Common stock fair value | $ 14,600 |  |  |  |  | $ 15,000 |  |
Podcastone's liabilities |  |  |  |  |  |  |  | $ 3,000
Common stock exceeds |  |  |  |  |  |  |  | $ 5.00
Aggregate payment |  |  |  |  |  |  |  | $ 3,000
Fair-valued |  |  |  |  |  |  |  | $ 1,100
Amount of revenue |  |  | $ 27,205 | $ 29,463 |  | 66,032 | $ 80,775 |
Net income |  |  | (7,859) | (10,586) |  | (38,970) | (32,824) |
Additional value of common stock | $ 400 |  | 439 |  |  | $ 14,991 |  |
Additional shares of common stock | 203,249 |  |  |  |  |  |  |
Credit yield, percentage | 21.90% |  |  |  |  |  |  |
Lack of marketability, percentage | 24.00% |  |  |  |  |  |  |
Purchase price consideration | $ 2,000 |  |  |  |  |  |  |
Equity interests, percentage |  |  |  |  |  |  |  | 100.00%
Contingent fair value |  |  |  |  |  |  |  | $ 1,100
Amortization of acquired intangible assets |  |  |  | 200 |  |  | 600 |
Transaction cost |  |  |  | $ 100 |  |  | $ 100 |
Description of business combination |  |  |  |  |  | The Company incurred $0.1 million in transaction costs associated with the CPS acquisition which were expensed and included in General and Administrative in the condensed consolidated statement of operations for the three and nine months ended December 31, 2020. The Company incurred less than $0.2 million in transaction costs associated with the PodcastOne acquisition which were expensed and included in General and Administrative in the condensed consolidated statement of operations for the nine months ended December 31, 2020. |  |
Common Stock [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Additional value of common stock |  |  |  |  |  | $ 5 |  |
Additional shares of common stock |  |  | 203,249 |  |  | 5,566,885 |  |
Common Stock [Member] | Subsequent Event [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Additional value of common stock |  |  |  |  | $ 400 |  |  |
Additional shares of common stock |  |  |  |  | 203,249 |  |  |
CPS [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Amount of revenue |  |  | $ 800 |  |  | $ 800 |  |
Net income |  |  | (100) |  |  | (100) |  |
Additional value of common stock |  | $ 1,400 |  |  |  |  |  |
Lack of marketability, percentage |  | 25.00% |  |  |  |  |  |
Equity interests, percentage |  | 100.00% |  |  |  |  |  |
Restricted values |  | $ 640 |  |  |  |  |  |
Restricted shares |  | 2,230,769 |  |  |  |  |  |
Description of business combination |  | The Company agreed to also issue up to approximately 437,000 additional shares of its restricted common stock, classified as contingent consideration, if (i) CPS reports GAAP revenue of $20.0 million and $1.0 million of EBITDA for its fiscal year ended December 31, 2020, and (ii) at the closing, CPS' target working capital is $4.0 million (including $0.8 million of cash), with a dollar-for-dollar reduction with respect to each such shortfall with no duplication. Based on their likelihood of achievement, these additional shares were valued at $1.3 million based on the Company's stock price on the date of acquisition, net of a 25% discount for lack of marketability. This amount is included in accounts payable and accrued liabilities on the December 31, 2020 Condensed Consolidated Balance Sheet. The Company further agreed to issue up to approximately 477,000 additional shares of its restricted common stock to the extent CPS' final working capital as determined by the parties exceeds $4.0 million. |  |  |  |  |  |
CPS [Member] | Fair Value Hedging [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Accounts receivable |  | $ 6,153 |  |  |  |  |  |
Gross amount due under contracts |  | 6,500 |  |  |  |  |  |
Expected to uncollectible |  | $ 300 |  |  |  |  |  |
CPS [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Additional shares of common stock |  | 437,000 |  |  |  |  |  |
PodcastOne [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Amount of revenue |  |  | 7,300 |  |  | 12,600 |  |
Net income |  |  | (600) |  |  | (100) |  |
Accounts receivable |  |  | 4,000 |  |  | 4,000 |  |
Gross amount due under contracts |  |  | 4,200 |  |  | 4,200 |  |
Expected to uncollectible |  |  | $ 200 |  |  | $ 200 |  |
PodcastOne [Member] | Fair Value Hedging [Member] |  |  |  |  |  |  |  |
Business Combinations (Textual) |  |  |  |  |  |  |  |
Accounts receivable |  |  |  |  |  |  |  | $ 3,951

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