XML 89 R66.htm IDEA: XBRL DOCUMENT v3.23.1

Leases (Details) - Schedule of remaining lease term and discount rate	12 Months Ended
	Dec. 31, 2022
Remaining lease term and discount rate:
Weighted average remaining lease term (years)	2 years 1 month 6 days
Weighted average discount rate	5.55%

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- References

No definition available.

+ Details

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Namespace Prefix:	gsmg_
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Balance Type:	na
Period Type:	duration

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- Definition

The average discount rate applied to insurance contracts to determine future policy benefit to be paid to or on behalf of policyholders.

+ References

No definition available.

+ Details

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Namespace Prefix:	gsmg_
Data Type:	dtr:percentItemType
Balance Type:	na
Period Type:	duration

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- Definition

Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI https://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (g)(3)
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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Period Type:	instant