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v3.23.1

Merger, Disposition and Acquisition Transactions, Disposition (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Mar. 26, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Liabilities transferred upon sale [Abstract] |  |  |
Total loss on sale of assets |  | $ 0 | $ (9,648)
NTN Business [Member] |  |  |
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) |  |
NTN Business [Member] | Customers [Member] |  |  |
Carrying value of assets sold [Abstract] |  |  |
Intangible assets | (548) |  |
NTN Business [Member] | Trade Names [Member] |  |  |
Carrying value of assets sold [Abstract] |  |  |
Intangible assets | $ (299) |  |

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