Annual report pursuant to Section 13 and 15(d)

Contingencies and Litigation - Additional Information (Details)

v3.22.4
Contingencies and Litigation - Additional Information (Details)
 1 Months Ended 12 Months Ended
Oct. 13, 2021
USD ($)
Oct. 13, 2021
AUD ($)
Mar. 31, 2020
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2022
USD ($)
Milestone
shares
Dec. 31, 2021
USD ($)
Studio
Dec. 31, 2020
USD ($)
Jul. 31, 2022
USD ($)
Sep. 30, 2021
USD ($)
Jul. 23, 2021
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Loss Contingencies [Line Items]                        
Rent expense           $ 5,651,000 $ 3,133,000          
Maximum obligation of guarantees of leases         $ 1,357,000 927,000            
CycleBar                        
Loss Contingencies [Line Items]                        
Business combination estimated fair value of contingent consideration         $ 4,390,000              
Number of milestones | Milestone         2              
Contingent consideration liability     $ 5,598,000                  
CycleBar | First Milestone                        
Loss Contingencies [Line Items]                        
Milestone payment         $ 5,000,000              
Increased interest rate     14.00%                  
CycleBar | Second Milestone                        
Loss Contingencies [Line Items]                        
Milestone payment         $ 10,000,000              
Reduced second milestone amount     $ 2,500,000                  
CycleBar | First and Second Milestone                        
Loss Contingencies [Line Items]                        
Imposed interest     10.00%                  
CycleBar | Discount Rate                        
Loss Contingencies [Line Items]                        
Probability of achievement, projected payment date and the discount rate         8.50%              
Row House                        
Loss Contingencies [Line Items]                        
Contingent consideration liability         $ 1,220,000              
Percentage of operational or change of control distributions         20.00%              
Increase (decrease) in contingent consideration             6,065,000          
Acquisition and transaction expenses (income)             6,280,000          
Contingent consideration totaled         $ 0 840,000            
Row House | Interest Expense                        
Loss Contingencies [Line Items]                        
Increase (decrease) in contingent consideration             215,000          
StretchLab                        
Loss Contingencies [Line Items]                        
Contingent consideration liability       $ 1,000,000         $ 688,000   $ 688,000  
Percentage of operational or change of control distributions         20.00%              
Payments related to settlement agreement       $ 6,500,000                
Discount rate related to settlement agreement       8.345%                
YogaSix                        
Loss Contingencies [Line Items]                        
Probability of achievement, projected payment date and the discount rate         8.50%              
YogaSix | Interest Expense                        
Loss Contingencies [Line Items]                        
Additional contingent consideration           50,000 13,000          
Stride                        
Loss Contingencies [Line Items]                        
Business combination estimated fair value of contingent consideration                       $ 1,869,000
Number of milestones | Milestone         2              
Probability of achievement, projected payment date and the discount rate         8.50%              
Increase (decrease) in contingent consideration           $ 0 250,000          
Number of franchise studios | Studio           2            
Rumble Holdings LLC                        
Loss Contingencies [Line Items]                        
Contingent consideration liability         $ 27,690,000 $ 48,200,000            
Acquisition and transaction expenses (income)         7,340,000 25,100,000            
Contingent consideration related to shares         $ 27,850,000              
Fair value of shares issued in acquisition                   $ 23,100,000    
Rumble Holdings LLC | Class A Common Stock                        
Loss Contingencies [Line Items]                        
Contingency related to shares | shares         1,300              
BFT Acquisition                        
Loss Contingencies [Line Items]                        
Contingent consideration liability $ 9,388,000                      
Additional contingent consideration         $ 4,634,000              
Contingent consideration from acquisitions         492,000 5,841,000            
Acquisition and transaction expenses (income)         5,280,000 0            
Payment for contingent consideration liability investing activities         2,190,000              
BFT Acquisition | Asset Purchase Agreement                        
Loss Contingencies [Line Items]                        
Business combination estimated fair value of contingent consideration 9,388,000                      
Aggregate minimum payments for next two years 3,694,000 $ 5,000,000                    
Aggregate maximum amount payment to seller $ 10,342,000 $ 14,000,000                    
BFT Acquisition | Interest Expense                        
Loss Contingencies [Line Items]                        
Additional contingent consideration           130,000            
Increase (decrease) in contingent consideration         646,000 130,000            
Letter of Credit                        
Loss Contingencies [Line Items]                        
Line of credit facility, additional borrowings               $ 750,000        
Receivable from Stockholder | Rumble Holdings LLC                        
Loss Contingencies [Line Items]                        
Receivable From Shareholder For Debt Financing Provided To Seller                   $ 10,600,000    
Accrued Expenses                        
Loss Contingencies [Line Items]                        
Legal settlement amount         464,000 2,931,000            
Additional contingent consideration           744,000 $ 706,000          
Accrued Expenses | BFT Acquisition                        
Loss Contingencies [Line Items]                        
Contingent consideration liability         2,203,000              
Contingent consideration from acquisitions           3,678,000            
Acquisitions and Transaction Expenses (Income) | Row House                        
Loss Contingencies [Line Items]                        
Additional contingent consideration         $ 380,000 $ 540,000