INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 55,414 | $ 56,835 |
| Accrued expenses and reserves | 1,289 | 712 |
| Intangibles and content assets | 6,539 | 7,267 |
| Stock based compensation | 1,780 | 146 |
| Lease liability | 895 | 1,031 |
| Equity method investment in Spiegel | 848 | 574 |
| Other | 182 | 228 |
| Total deferred tax asset | 66,947 | 66,793 |
| Valuation allowance | (66,311) | (66,055) |
| Deferred tax assets, net of valuation allowance | 636 | 738 |
| Deferred tax liabilities: | ||
| ROU asset | (636) | (738) |
| Deferred tax liabilities, net | $ 0 | $ 0 |
| X | ||||||||||
- Definition Intangibles and content assets. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets lease liability. No definition available.
|
| X | ||||||||||
- Definition Deferred tax assets, net of valuation allowance. No definition available.
|
| X | ||||||||||
- Definition Net operating loss carryforwards. No definition available.
|
| X | ||||||||||
- Definition Deferred tax liabilities right of use asset. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|