Contingencies and Litigation - Additional Information (Details) $ in Thousands, $ in Thousands |
|
|
|
3 Months Ended |
|
|
|
|
|
Apr. 22, 2025
USD ($)
Installments
|
Nov. 04, 2024
USD ($)
|
Oct. 13, 2021
USD ($)
|
Oct. 13, 2021
AUD ($)
|
Mar. 31, 2025
USD ($)
|
Mar. 31, 2024
USD ($)
|
Dec. 31, 2024
USD ($)
|
Jan. 31, 2024
USD ($)
|
Dec. 31, 2022
USD ($)
|
Jul. 31, 2022
USD ($)
|
Jul. 23, 2021
USD ($)
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Description of franchisees requesting settlement |
|
|
|
|
On November 2, 2023, the Company received a letter from plaintiffs’ counsel purporting to represent unspecified current and former franchisees requesting settlement discussions. On July 31, 2024, plaintiffs’ counsel provided the Company with a list of approximately 250 current and former franchisees, certain of which franchisees consist of more than one individual, that it claimed to represent in this matter. The franchisees allege they were aggrieved by purported misstatements and omissions by the Company or an affiliate thereof. On January 7, 2025, plaintiffs added 50 additional current and former franchisees to their prior list. On April 22, 2025, as a result of mediation, the parties agreed in principle to settle this matter, on behalf of a class of all non-opt-out franchisees for $25,000. The settlement is subject to entry into a definitive settlement agreement and court approval and will be paid in installments, with 50% payable upon court approval and the remaining 50% payable in three equal installments, with the first payment due one year after settlement approval. The Company recorded an accrual in anticipation of this settlement, which is included in the Company’s aggregate accrual discussed above.
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
$ 0
|
$ 446
|
|
|
|
|
|
Administrative penalty paid |
|
$ 450
|
|
|
|
|
|
|
|
|
|
Loss contigencies, number of equal installments remaining payable after court approval. | Installments |
3
|
|
|
|
|
|
|
|
|
|
|
Line of credit facility, additional borrowings |
|
|
|
|
|
|
|
|
$ 20
|
|
|
Letter of credit accrued potential obligation |
|
|
|
|
1,000
|
|
$ 150
|
|
|
|
|
Maximum obligation of guarantees of leases |
|
|
|
|
2,757
|
|
3,617
|
|
|
|
|
Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Amount of litigation settlement awarded to other party |
$ 25,000
|
|
|
|
|
|
|
|
|
|
|
Lease Guarantees [Member] |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Letter of credit accrued potential obligation |
|
|
|
|
1,146
|
|
2,034
|
|
|
|
|
Letter of Credit |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Line of credit facility, additional borrowings |
|
|
|
|
|
|
|
|
|
$ 750
|
|
Row House |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
|
|
|
|
$ 1,220
|
|
|
Rumble Holdings LLC |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
8,644
|
|
17,305
|
|
|
|
|
Acquisition and transaction expenses (income) |
|
|
|
|
(8,661)
|
4,450
|
|
|
|
|
|
Fair value of shares issued in acquisition |
|
|
|
|
|
|
|
|
|
|
$ 23,100
|
BFT Acquisition |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
$ 9,388
|
|
|
|
|
|
|
|
|
Payment for contingent consideration liability investing activities |
|
|
|
|
0
|
0
|
|
|
|
|
|
BFT Acquisition | Asset Purchase Agreement |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Aggregate minimum payments for next two years |
|
|
3,694
|
$ 5,000
|
|
|
|
|
|
|
|
Aggregate maximum amount payment to seller |
|
|
$ 10,342
|
$ 14,000
|
|
|
|
|
|
|
|
BFT Acquisition | Interest Expense |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Additional contingent consideration |
|
|
|
|
2
|
41
|
|
|
|
|
|
BFT Acquisition | Acquisition and Transaction Expense |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Additional contingent consideration |
|
|
|
|
6
|
(363)
|
|
|
|
|
|
Lindora |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
|
|
|
$ 446
|
|
|
|
Payment for contingent consideration liability investing activities |
|
|
|
|
500
|
0
|
|
|
|
|
|
Lindora | Interest Expense |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Additional contingent consideration |
|
|
|
|
31
|
17
|
|
|
|
|
|
Lindora | Acquisition and Transaction Expense |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Additional contingent consideration |
|
|
|
|
17
|
$ 0
|
|
|
|
|
|
Receivable from Stockholder | Rumble Holdings LLC |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Receivable from shareholder for debt financing provided to seller |
|
|
|
|
|
|
|
|
|
|
$ 10,600
|
Definitive Settlement Agreement Under Court Approval [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Settlement percentage |
50.00%
|
|
|
|
|
|
|
|
|
|
|
Remaining Portion After Court Approval [Member] | Subsequent Event [Member] |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Settlement percentage |
50.00%
|
|
|
|
|
|
|
|
|
|
|
Accrued Expenses | BFT Acquisition |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
132
|
|
124
|
|
|
|
|
Accrued Expenses | Lindora |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
429
|
|
457
|
|
|
|
|
Accounts Payable and Accrued Expenses |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Accrual amount for estimated loss contigencies |
|
|
|
|
28,729
|
|
14,717
|
|
|
|
|
Acquisition Expense | Lindora |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Contingent consideration liability |
|
|
|
|
0
|
|
$ 424
|
|
|
|
|
Accounts Receivable |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Insurance reimbursement for legal expenses |
|
|
|
|
5,000
|
|
|
|
|
|
|
Selling, General and Administrative Expenses |
|
|
|
|
|
|
|
|
|
|
|
Loss Contingencies [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
Insurance reimbursement for legal expenses |
|
|
|
|
$ 9,750
|
|
|
|
|
|
|