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v3.23.1

Acquisitions - Narrative (Details) |  |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Apr. 07, 2022 USD ($) shares | Apr. 06, 2022 USD ($) studio shares | Jan. 13, 2022 USD ($) | Dec. 31, 2022 USD ($) shares | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  |  | $ 31,807,000 |  |  | $ 15,227,000
Deferred tax liability |  |  |  | $ 705,000 |  |  | $ 0
Issuance of stock for services (in shares) | shares |  |  |  | 201,029 |  |  |
Ameba |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash |  |  | $ 4,100,000 |  |  |  |
Net working capital adjustment |  |  | 268,658 |  |  |  |
Cash acquired |  |  | 3,900,000 |  |  |  |
Transaction costs |  |  | 100,000 |  |  |  |
Identifiable intangible assets |  |  | 3,100,000 |  |  |  |
Goodwill |  |  | 672,000 |  |  | $ 700,000 |
Deferred tax liability |  |  |  | $ 800,000 |  |  |
Cash consideration transferred |  |  | 4,069,000 |  |  |  |
Ameba | Networks And Platforms |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  |  | $ 2,800,000 |  |  |  |
Finite-lived intangible asset, useful life |  |  | 18 years |  |  |  |
Ameba | Trade Names |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  |  | $ 23,557 |  |  |  |
Finite-lived intangible asset, useful life |  |  | 3 years |  |  |  |
Ameba | Technology |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  |  | $ 300,000 |  |  |  |
Finite-lived intangible asset, useful life |  |  | 3 years |  |  |  |
Ameba | Stock Purchase Agreement |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash |  |  | $ 3,800,000 |  |  |  |
Net working capital adjustment |  |  | 300,000 |  |  |  |
Ameba | Asset Purchase Agreement |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash |  |  | 300,000 |  |  |  |
Net working capital adjustment |  |  | $ 269,000 |  |  |  |
Wow |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash |  | $ 38,310,000 |  |  |  |  |
Transaction costs |  | 4,500,000 |  |  |  |  |
Identifiable intangible assets |  | 34,800,000 |  |  |  |  |
Goodwill |  | $ 21,398,000 |  |  | $ 21,400,000 |  |
Percentage of voting interests acquired |  | 100.00% |  |  |  |  |
Cash consideration transferred |  | $ 52,651,000 |  |  |  |  |
Business acquisition, equity interest issued or issuable, number of shares (in shares) | shares |  | 1,105,708 |  |  |  |  |
Shares issued for acquisitions |  |  |  | $ 11,554,000 |  |  |
Issuance of stock for services (in shares) | shares |  | 240,952 |  |  |  |  |
Vested (in shares) | shares |  | 196,753 |  |  |  |  |
Vested |  | $ 1,200,000 |  |  |  |  |
Severance costs |  | 1,600,000 |  |  |  |  |
Share based compensation amount |  | $ 300,000 |  |  |  |  |
Number of studios that can leverage for in-house production | studio |  | 2 |  |  |  |  |
Wow | Intellectual Property |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  | $ 10,300,000 |  |  |  |  |
Wow | Trade Names |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  | 7,600,000 |  |  |  |  |
Wow | Networks And Platforms |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  | $ 800,000 |  |  |  |  |
Finite-lived intangible asset, useful life |  | 16 years |  |  |  |  |
Wow | Customer Relationships |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Identifiable intangible assets |  | $ 16,100,000 |  |  |  |  |
Finite-lived intangible asset, useful life |  | 8 years |  |  |  |  |
Wow | ExchangeCo Shares |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Shares issued for acquisitions (in shares) | shares |  | 69,126 |  |  |  |  |
Shares issued for acquisitions | $ 700,000 | $ 11,600,000 |  |  |  |  |
Wow | Common Stock |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Shares issued for acquisitions (in shares) | shares | 1,036,582 |  |  |  |  |  |
Shares issued for acquisitions | $ 10,800,000 |  |  |  |  |  |

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