Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets - Additional Information (Details)

v3.23.3
Goodwill and Intangible Assets - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 05, 2023
USD ($)
Studio
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Studio
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Goodwill [Line Items]            
Goodwill   $ 165,661   $ 165,661   $ 165,697
Impairment charge     $ 3,376 $ 7,545   $ 3,376
Weighted average cost of capital discount rate   16.00% 16.00% 16.00% 16.00%  
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)     $ 280      
Amortization expense   $ 2,736 $ 3,100 $ 8,576 $ 8,505  
Studios            
Goodwill [Line Items]            
Goodwill $ 4,133          
Number of studios purchased | Studio 14     14    
Intangible assets $ 7,238 $ 7,238   $ 7,238    
Rumble            
Goodwill [Line Items]            
Goodwill increased due to acquisition       $ 4,133    
Number of studios purchased | Studio       14    
Stride            
Goodwill [Line Items]            
Impairment charge       $ 3,469    
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)       230    
Row House            
Goodwill [Line Items]            
Impairment charge       700    
Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)       $ 180    
Maximum            
Goodwill [Line Items]            
Estimated future net cash flows discounted rate   43.00% 5.00% 43.00% 5.00%  
Minimum            
Goodwill [Line Items]            
Estimated future net cash flows discounted rate   8.00% 2.00% 8.00% 2.00%