v3.25.1
Held for Sale, Discontinued Operations, Disposals, and Licenses - Schedule of Net Loss from Discontinued Operations, Net of Taxes (Details) - USD ($)
1 Months Ended 3 Months Ended
Mar. 07, 2024
Dec. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Costs and Expenses        
Net loss from discontinued operations, net of tax     $ 0 $ (8,832,000)
Discontinued Operations, Held-for-Sale or Disposed of by Sale | Complex Networks, Excluding the First We Feast Brand        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue       2,115,000
Costs and Expenses        
Cost of revenue, excluding depreciation and amortization       3,500,000
Sales and marketing       1,046,000
General and administrative       225,000
Research and development       344,000
Total costs and expenses       5,115,000
Loss from discontinued operations       (3,000,000)
Loss on partial debt extinguishment $ 4,900,000     (4,919,000)
Gain on remeasurement of classification to held for sale       854,000
Other expense, net       (292,000)
Interest expense, net       (1,230,000)
Loss from discontinued operations before income taxes       (8,587,000)
Income tax provision       626,000
Net loss from discontinued operations, net of tax       (9,213,000)
Discontinued Operations, Held-for-Sale or Disposed of by Sale | First We Feast        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Revenue       7,746,000
Costs and Expenses        
Cost of revenue, excluding depreciation and amortization       3,924,000
Sales and marketing       767,000
Depreciation and amortization       402,000
Total costs and expenses       5,093,000
Loss from discontinued operations       2,653,000
Loss on partial debt extinguishment   $ 6,900,000    
Interest expense, net       (2,272,000)
Loss from discontinued operations before income taxes       381,000
Income tax provision       0
Net loss from discontinued operations, net of tax       $ 381,000