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MERGER, DISPOSITION AND ACQUISITION TRANSACTIONS, Disposition (Details) - NTN Business [Member] $ in Thousands | Mar. 26, 2021 USD ($)
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Disposition [Abstract] |
Sale of rights, title and interest in and to the assets relating to the business | $ 2,000
Proceeds from sale [Abstract] |
Cash | 132
Escrow | 50
Assume advance/loans | 1,700
Interest on advance/loans | 68
Carrying value of assets sold [Abstract] |
Cash and cash equivalents | (14)
Accounts receivable | (75)
Prepaids and other current assets | (124)
Property and equipment, net | (1,014)
Software development costs | (927)
Goodwill | (8,589)
Other assets | (103)
Liabilities transferred upon sale [Abstract] |
Accounts payable and accrued expenses | 113
Obligations under finance leases | 17
Lease liability | 26
Deferred revenue | 55
Other current liabilities | 149
Transaction costs | (265)
Total loss on sale of assets | (9,648)
Customers [Member] |
Carrying value of assets sold [Abstract] |
Intangible assets | (548)
Trade Names [Member] |
Carrying value of assets sold [Abstract] |
Intangible assets | $ (299)

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