XML 45 R17.htm IDEA: XBRL DOCUMENT
v3.23.2

CONSOLIDATED VARIABLE INTEREST ENTITY - SMC | 6 Months Ended
--- | ---
Jun. 30, 2023
Consolidated Variable Interest Entity - Smc |
CONSOLIDATED VARIABLE INTEREST ENTITY - SMC | 11. CONSOLIDATED VARIABLE INTEREST ENTITY - SMC During the quarter ended June 30, 2023, the Company’s voting interest in SMC was less than 50%. As a result, the Company assessed its interest in SMC under the Variable Interest Entity Model. As a result of that assessment, the Company consolidates SMC as a variable interest entity (a “VIE”) due to the Company’s significant level of influence and control of SMC, the size of its investment, and its ability to participate in policy making decisions. As a result, the Company is considered the primary beneficiary of the VIE.

X
- References No definition available. + Details
Name: | ault_ConsolidationVariableInterestEntityTextBlock
Namespace Prefix: | ault_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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