Goodwill and Intangible Assets - Additional Information (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 05, 2023
USD ($)
Studio
|
Jun. 30, 2023
USD ($)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2023
USD ($)
Studio
|
Jun. 30, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
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| Goodwill [Line Items] | ||||||
| Goodwill | $ 170,563 | $ 170,563 | $ 165,697 | |||
| Impairment charge | 3,376 | $ 3,376 | ||||
| Amortization expense | 2,885 | $ 2,757 | $ 5,840 | $ 5,405 | ||
| Studios | ||||||
| Goodwill [Line Items] | ||||||
| Goodwill | $ 4,866 | |||||
| Number of studios purchased | Studio | 14 | 14 | ||||
| Intangible assets | $ 7,238 | $ 7,238 | $ 7,238 | |||
| Rumble | ||||||
| Goodwill [Line Items] | ||||||
| Goodwill increased due to acquisition | $ 4,866 | |||||
| Number of studios purchased | Studio | 14 | |||||
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. No definition available.
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- Definition Number of studios purchased. No definition available.
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- Details
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- Details
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