XML 72 R61.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Right of Use Leased Asset (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Right of use asset, gross | $ 12,739 | $ 3,364
Total accumulated amortization | (1,917) | (579)
Right of use asset, net | 10,822 | 2,785
Office Lease [Member] |  |
Right of use asset, gross | 9,683 | 3,351
Equipment Lease Assets [Member] |  |
Right of use asset, gross | $ 3,056 | $ 13

X
- Definition Amount of lessee's right to use underlying asset under operating lease accumulated amortization + References No definition available. + Details
Name: | gnus_OperatingLeaseRightOfUseAssetAccumulatedAmortization
Namespace Prefix: | gnus_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. before amortization + References No definition available. + Details
Name: | gnus_OperatingLeaseRightOfUseAssetGross
Namespace Prefix: | gnus_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis=gnus_OfficeLeaseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseAxis=gnus_EquipmentLeaseAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |