XML 87 R59.htm IDEA: XBRL DOCUMENT
v3.23.2

INTANGIBLE ASSETS, NET (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 8 years 2 months 12 days |
Intangible assets, gross | $ 19,841,000 | $ 36,888,000
Accumulated amortization | (2,551,000) | (2,102,000)
Intangible assets, net | 17,290,000 | 34,786,000
Developed technology [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 7,984,000 | 24,584,000
Developed technology [Member] | Minimum [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 3 years |
Developed technology [Member] | Maximum [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 8 years |
Customer Lists [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 5,829,000 | 5,865,000
Customer Lists [Member] | Minimum [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 8 years |
Customer Lists [Member] | Maximum [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 10 years |
Trade Names [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 3,916,000 | 4,316,000
Trade Names [Member] | Minimum [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 5 years |
Trade Names [Member] | Maximum [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 10 years |
Trademarks and Trade Names [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 1,513,000 | 1,493,000
Domain name and other intangible assets [Member] |  |
Indefinite-Lived Intangible Assets [Line Items] |  |
Useful Life | 5 years |
Intangible assets, gross | $ 599,000 | $ 630,000

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(16)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -SubTopic 340 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483147/928-340-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-1 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=ault_DevelopedTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_RangeAxis=srt_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerListsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=ault_DomainNameAndOtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |