Acquisitions - Narrative (Details) - USD ($) |
3 Months Ended | |||
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Dec. 15, 2023 |
Apr. 06, 2023 |
Jan. 05, 2023 |
Mar. 31, 2023 |
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Woof Woof TV | ||||
Business Acquisition, Contingent Consideration [Line Items] | ||||
Amount deposited into an escrow account | $ 200,000 | |||
Total intangible assets | $ 1,250,000 | |||
Asset acquisition of entity interests | 100.00% | |||
Consideration transferred | $ 1,300,000 | |||
Payment on acquisition date | $ 1,100,000 | |||
DFA | ||||
Business Acquisition, Contingent Consideration [Line Items] | ||||
Cash consideration | $ 9,000,000 | |||
Cash consideration purchase price | 8,100,000 | |||
Amount deposited into an escrow account | 900,000 | |||
Working capital | 0 | |||
Transaction-related costs | $ 100,000 | |||
Total intangible assets | $ 5,950,000 | |||
Maxbone | ||||
Business Acquisition, Contingent Consideration [Line Items] | ||||
Cash consideration | $ 500,000 | |||
Outstanding equity interests | 100.00% | |||
Common stock consideration (in shares) | 100,000 | |||
Total intangible assets | $ 200,000 | |||
Common stock consideration | 200,000 | |||
Consideration issued | 100,000 | |||
Considered remaining | $ 100,000 |
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- Definition Asset Acquisition, Percentage of Shares Acquired No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interests Issuable No definition available.
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- Definition Business Combination, Consideration Transferred, Equity Interests Issued No definition available.
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- Definition Business Combination, Consideration Transferred, Excluding Equity Interests Issued and Issuable No definition available.
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- References No definition available.
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- Definition Payments for Asset Acquisitions No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of transactions with related party during the financial reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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