Accrued expenses and reserves Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities INVESTMENTS IN EQUITY SECURITIES Investment, Policy [Policy Text Block] Schedule of Debt Securities Debt Securities, Available-for-Sale [Table Text Block] Award Timing Predetermined Award Timing Predetermined [Flag] Entity File Number Entity File Number Additional Paid-in Capital Additional Paid-in Capital [Member] Tax Credits Effective Income Tax Rate Reconciliation, Tax Credit, Amount Tabular List, Table Tabular List [Table Text Block] Three Customers Three Customers [Member] Three customers. RECENT ACCOUNTING PRONOUNCEMENTS New Accounting Pronouncements, Policy [Policy Text Block] Write-offs charged against the allowance Financing Receivable, Allowance for Credit Loss, Writeoff Secured Overnight Financing Rate (SOFR) Secured Overnight Financing Rate (SOFR) [Member] Options exercised and RSUs vested (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance, Awards Vested And Exercised Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance, Awards Vested And Exercised Presales Content Licensing, Presales [Member] Content Licensing, Presales Adjustment to Compensation: Adjustment to Compensation [Axis] RELATED-PARTY TRANSACTIONS Related Party Transactions Disclosure [Text Block] Named Executive Officers, Footnote Named Executive Officers, Footnote [Text Block] REVENUE Revenue from Contract with Customer [Text Block] Stock based compensation Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-Based Compensation Cost Schedule of Balance Sheet Impact of Arrangements with Related Parties Schedule of Impact of Arrangements with Related Party on Consolidated Balance Sheets [Table Text Block] Schedule of impact of arrangements with related party on consolidated balance sheets. Stock, Class of Stock [Table] Stock, Class of Stock [Table] Schedule of Cash and Cash Equivalents Schedule of Cash and Cash Equivalents [Table Text Block] Total current provision Current Income Tax Expense (Benefit) RTP Adjustments Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount Equity Investments and Business Combinations [Line Items] Equity Investments [Line Items] Equity Investments Adjustment to Compensation, Amount Adjustment to Compensation Amount Concentration risk, percentage Concentration Risk, Percentage Stock-based compensation Share-Based Payment Arrangement, Noncash Expense Defined Contribution Plan Tranche [Axis] Defined Contribution Plan Tranche [Axis] Defined Contribution Plan Tranche Options Share-Based Payment Arrangement, Option [Member] Property, Plant and Equipment [Table] Property, Plant and Equipment [Table] CASH, CASH EQUIVALENTS AND RESTRICTED CASH Cash and Cash Equivalents, Policy [Policy Text Block] Percent Effective Income Tax Rate Reconciliation, Percent [Abstract] Antidilutive Securities [Axis] Antidilutive Securities [Axis] Total stockholders’ equity Beginning balance Ending balance Equity, Attributable to Parent Insider Trading Policies and Procedures [Line Items] Schedule of Property and Equipment Property, Plant and Equipment [Table Text Block] Common stock, shares authorized (in shares) Common Stock, Shares Authorized Accumulated Deficit Retained Earnings And AOCI Attributable To Parent [Member] Retained Earnings And AOCI Attributable To Parent Deferred Adjustments Effective Income Tax Rate Reconciliation, Work-In-Process Content Adjustment, Amount Effective Income Tax Rate Reconciliation, Work-In-Process Content Adjustment, Amount CONCENTRATION OF RISK Concentration Risk, Credit Risk, Policy [Policy Text Block] Liabilities and stockholders’ equity Liabilities and Equity [Abstract] Cover [Abstract] Cover [Abstract] Money market funds Cash and Cash Equivalents, Fair Value Disclosure Maximum Maximum [Member] Exercise price (in dollars per share) Exercise Price Per Private Placement Warrant Exercise Price Per Private Placement Warrant Balance Sheet Components (Details) - Schedule of Debt Securities [Line Items] Balance Sheet Components (Details) - Schedule of corporate, u.s. government, and municipal debt securities [Line Items] Balance Sheet Components (Details) - Schedule of corporate, u.s. government, and municipal debt securities [Line Items] Current content liabilities CurrentContentLiabilities Current Content Liabilities. Zero Customers Zero Customers [Member] Zero customer. Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Retirement Benefits [Abstract] Retirement Benefits [Abstract] Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Payable, investment, purchase Payable, Investment, Purchase Loss before income taxes Loss before income taxes Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Entity Shell Company Entity Shell Company Shares available for purchase per warrant (in shares) Class of Warrant or Right, Shares Available For Purchase Per Warrant Class of Warrant or Right, Shares Available For Purchase Per Warrant Licensed content, net Licensed Content, Net [Abstract] Licensed Content, Net Number of consecutive ownership interest purchases Equity Method Investment, Number Of Consecutive Ownership Interest Purchases Equity Method Investment, Number Of Consecutive Ownership Interest Purchases Total content assets, net Total Content, Net The total content net. Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Schedule of Cash Taxes Paid Schedule of Cash Flow, Supplemental Disclosures [Table Text Block] Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Letter of Credit Letter of Credit [Member] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance Share-Based Payment Arrangement, Expensed and Capitalized, Amount Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Operating lease liabilities Operating Lease, Liability, Current Additional ownership interest, percentage Equity Method Investment, Additional Ownership Interest, Percentage Equity Method Investment, Additional Ownership Interest, Percentage Warrants exercised (in shares) Warrants Exercised Warrants exercised in shares. Balance Sheet Components (Details) - Schedule of Content Assets [Line Items] Balance Sheet Components (Details) - Schedule of content assets [Line Items] Balance Sheet Components (Details) - Schedule of content assets [Line Items] Software and Software Development Costs Software and Software Development Costs [Member] Document Fiscal Period Focus Document Fiscal Period Focus Award Timing Method Award Timing Method [Text Block] Furniture and fixtures Furniture and Fixtures [Member] Award Type [Axis] Award Type [Axis] Deferred revenue, noncurrent portion Contract with Customer, Liability, Noncurrent Investment, Name [Domain] Investment, Name [Domain] STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Policy Text Block] Trading Symbol Trading Symbol 2029 Lessee, Operating Lease, Liability, to be Paid, Year Four Trade and barter additions to content assets Trade And Barter Transactions, Increase In Content Assets Trade And Barter Transactions, Increase In Content Assets Acquisition of equity investment included in accrued liabilities Acquisition of Equity Investment Included in Accrued Liabilities Acquisition of Equity Investment Included in Accrued Liabilities Change in Valuation Allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Stock-based compensation, net (in shares) Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Accrued expenses and other liabilities Accrued Liabilities and Other Liabilities Entity Address, City or Town Entity Address, City or Town Fair value per private placement warrant (in dollars per share) Fair Value Per Private Warrants Fair Value Per Private Warrants Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount Restricted Stock Units Restricted Stock Units (RSUs) [Member] Compensation Actually Paid vs. Other Measure Compensation Actually Paid vs. Other Measure [Text Block] Impairment of equity method investment Equity Method Investment, Other-than-Temporary Impairment Entity Emerging Growth Company Entity Emerging Growth Company Amount Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Common stock, shares outstanding (in shares) Common Stock, Shares, Outstanding Schedule of Revenues Disaggregated by Type Disaggregation of Revenue [Table Text Block] Content liabilities Content Liabilities Content liabilities. Current: Current Income Tax Expense (Benefit), Continuing Operations [Abstract] Produced content Produced Content [Member] Produced Content Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Restricted Stock Units, Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Entity Address, Postal Zip Code Entity Address, Postal Zip Code Restatement Determination Date Restatement Determination Date Provision for income taxes Total tax provision Income Tax Expense (Benefit) Stock price (CURI) (in dollars per share) Stock Price Stock Price Debt instrument, basis spread on variable rate Debt Instrument, Basis Spread on Variable Rate Stock Compensation Windfall Effective Income Tax Rate Reconciliation, Share-Based Payment Arrangement, Windfall, Amount Effective Income Tax Rate Reconciliation, Share-Based Payment Arrangement, Windfall, Amount Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Property and equipment, gross Property, Plant and Equipment, Gross Allowance for doubtful accounts Allowance for Credit Loss, Receivable, Other, Current Other assets Increase (Decrease) in Other Current Assets Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Federal Income Tax Paid, Federal, after Refund Received All Trading Arrangements All Trading Arrangements [Member] Equity Awards Adjustments, Footnote Equity Awards Adjustments, Footnote [Text Block] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Foreign Withholding Taxes Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Percent Accrued expenses and other liabilities Total Accrued Liabilities, Current Other Effective Income Tax Rate Reconciliation, Other Adjustments, Amount Deferred tax liabilities: Deferred Tax Liabilities, Gross [Abstract] Beginning balance (in shares) Ending balance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Commitments and Contingencies Disclosure [Abstract] Commitments and Contingencies Disclosure [Abstract] Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Debt instrument, term Debt Instrument, Term Effective Income Tax Rate Reconciliation [Table] Effective Income Tax Rate Reconciliation [Table] Equity Method Investments and Joint Ventures [Abstract] Equity Method Investments and Joint Ventures [Abstract] Lesser of lease term or lives Property, Plant and Equipment, Useful Life Revenues from External Customers and Long-Lived Assets [Line Items] Revenues from External Customers and Long-Lived Assets [Line Items] Subsequent Event Subsequent Event [Member] Total Income And Other Taxes Paid, Net Income And Other Taxes Paid, Net Recoveries of amounts previously written off Financing Receivable, Allowance for Credit Loss, Recovery Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] PEO Total Compensation Amount PEO Total Compensation Amount Long-Term Debt, Type [Axis] Long-Term Debt, Type [Axis] Depreciation expense Depreciation Money market funds Money Market Funds [Member] Forfeited or expired (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance, Awards Vested And Exercised, Awards Forfeited Number of Shares Available for Issuance, Stock Options and Restricted Stock Units Forfeited or expired. Equity Components [Axis] Equity Components [Axis] Property, Plant and Equipment [Line Items] Property, Plant and Equipment [Line Items] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items] Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Number of reportable segments Number of Reportable Segments Movement In Contract With Customer Liability [Roll Forward] Movement In Contract With Customer Liability [Roll Forward] Movement In Contract With Customer Liability ADVERTISING AND MARKETING Advertising Cost [Policy Text Block] Permanent Items Effective Income Tax Rate Reconciliation, Permanent Items, Amount Income tax reconciliation income tax expense benefit at permanent items. Entity Address, State or Province Entity Address, State or Province Antidilutive Security, Excluded EPS Calculation [Table] Antidilutive Security, Excluded EPS Calculation [Table] Dividends declared Dividends declared Dividends, Common Stock Total current liabilities Liabilities, Current Percentage of tax benefit recognized Unrecognized Tax Benefits Percentage Unrecognized tax benefits percentage. Individual: Individual [Axis] Employer contributions Defined Contribution Plan, Cost Ownership amount Equity Method Investment, Aggregate Cost Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Accounting Changes and Error Corrections [Abstract] Document Annual Report Document Annual Report Equity investments Equity Investments Equity investments. Unamortized cost of produced content to be amortized in two years Content Assets, Produced Assets, Expected Amortization, Year Two Unamortized cost of produced content assets two years. Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Entity Interactive Data Current Entity Interactive Data Current Higher borrowing capacity option Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option Line of Credit Facility, Accordion Feature, Higher Borrowing Capacity Option Schedule of Amortized Licensed Content Costs and Produced Content Costs Schedule Of Amortized Licensed Content Costs And Produced Content Costs [Table Text Block] Schedule of amortized licensed content costs and produced content costs. Purchases of investments in debt securities Payments To Acquire Long Term And Short Term Investments Amount of purchases of debt securities. Mutual funds Mutual Fund [Member] Balance Sheet Components (Details) - Schedule of corporate, u.s. government, and municipal debt securities [Table] Balance Sheet Components (Details) - Schedule of Debt Securities [Table] Balance Sheet Components (Details) - Schedule of corporate, u.s. government, and municipal debt securities [Table] Employee retention credit, resulting refund CARES Act, Agreement, Refund CARES Act, Agreement, Refund Disaggregation of Revenue [Table] Disaggregation of Revenue [Table] Long-Lived Tangible Asset [Axis] Long-Lived Tangible Asset [Axis] Liquidation preference (in USD per share) Temporary Equity, Liquidation Preference Per Share Schedule of Remaining Unrecognized Compensation Cost Share-Based Payment Arrangement, Nonvested Award, Cost [Table Text Block] Other assets Other Assets, Noncurrent Total amortized cost Debt Securities, Trading, Amortized Cost Customer [Domain] Customer [Domain] Entity Central Index Key Entity Central Index Key PEO Name PEO Name Revenues Revenues Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] RESTRUCUTRING Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block] Current/Deferred Rate Differential Effective Income Tax Rate Reconciliation, Current/Deferred Tax Rate Differential, Amount Effective Income Tax Rate Reconciliation, Current/Deferred Tax Rate Differential, Amount Trade and barter license fees: Content licensing Trade And Barter Transactions Content Licensing [Member] Trade And Barter Transactions Content Licensing Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Defined Benefit Plan [Table] Defined Benefit Plan [Table] Schedule of Segment Reporting Information, by Segment [Table] Schedule of Segment Reporting Information, by Segment [Table] Accrued revenue share Contract with Customer, Liability, Current Class of warrant or right, exercise price of warrants or rights (in dollars per shares) Class of Warrant or Right, Exercise Price of Warrants or Rights Exercise Price Award Exercise Price Entity Filer Category Entity Filer Category Class of Stock [Domain] Class of Stock [Domain] U.S. federal statutory income tax provision (benefit) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Defined Contribution Plan, Tranche One Defined Contribution Plan, Tranche One [Member] Defined Contribution Plan, Tranche One Subsequent Event Type [Axis] Subsequent Event Type [Axis] Equity method investment in Spiegel Deferred Tax Assets, Equity Method Investments Class of Warrant or Right [Domain] Class of Warrant or Right [Domain] Statement of Financial Position Location, Balance [Axis] Statement of Financial Position Location, Balance [Axis] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Entity Address, Address Line One Entity Address, Address Line One Entity Address, Address Line Two Entity Address, Address Line Two Accrued expenses and other liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Subscription Sales Subscription Sales [Member] Subscription Sales Fair Value as of Grant Date Award Grant Date Fair Value Federal net operating loss carryforwards Operating Loss Carryforwards Changes in Unrecognized Tax Benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Amount Payroll and related Labor and Related Expense Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Payments to acquire investments Payments to Acquire Investments Forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Balance Sheet Components (Details) - Schedule of Company Amortized Licensed Content Costs [Line Items] Balance Sheet Components (Details) - Schedule Of Company Amortized Licensed Content Costs [Line Items] Balance Sheet Components (Details) - Schedule of company amortized licensed content costs [Line Items] Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] Counterparty Name [Domain] Counterparty Name [Domain] 2027 Lessee, Operating Lease, Liability, to be Paid, Year Two Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Outstanding, weighted average remaining contractual term (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term Dividend yield Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate1 The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Schedule Of Trade And Barter Transactions Schedule Of Trade And Barter Transactions [Table Text Block] Schedule Of Trade And Barter Transactions Title Trading Arrangement, Individual Title Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Non-PEO NEO Non-PEO NEO [Member] Interest and other income, net Interest And Other (Income) Expense It represents of interest and other expense income. Sale of Stock [Axis] Sale of Stock [Axis] Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Balance at beginning of period Balance at end of period Financing Receivable, Allowance for Credit Loss Award Type [Domain] Award Type [Domain] Partner Direct Partner Direct Business [Member] Partner Direct Business 2026 Lessee, Operating Lease, Liability, to be Paid, Year One Direct-to-Consumer (DTC) Subscriptions Direct-to-Consumer (DTC) Subscriptions [Member] Direct-to-Consumer (DTC) Subscriptions Schedule Of Trade and Barter Revenues Schedule Of Trade and Barter Revenues [Table Text Block] Schedule Of Trade and Barter Revenues Equity Awards Adjustments Equity Awards Adjustments [Member] Leasehold improvements Leasehold Improvements [Member] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block] Disaggregation of Revenue [Line Items] Disaggregation of Revenue [Line Items] Defined Benefit Plan Disclosure [Line Items] Defined Benefit Plan Disclosure [Line Items] Compensation Amount Outstanding Recovery Compensation Amount Deferred: Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Dividend yield, percent Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Certificate of deposit Certificates of Deposit [Member] Recovery of Erroneously Awarded Compensation Disclosure [Line Items] Revenue recognized in the current period from beginning balance Contract with Customer, Liability, Revenue Recognized Change in gain (loss) of warrant liability Change in Gain (Loss) Of Warrant Liability Change in gain loss of warrant liability. Accounts Receivable, Allowance for Credit Loss Accounts Receivable, Allowance for Credit Loss [Table Text Block] MNPI Disclosure Timed for Compensation Value MNPI Disclosure Timed for Compensation Value [Flag] Foreign Withholding Taxes Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Total Direct Business Direct Business, Total [Member] Direct Business, Total Denominator — Basic and Diluted EPS Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Documents Incorporated by Reference Documents Incorporated by Reference [Text Block] Employee retention credit, agreement principal refund amount CARES Act, Agreement, Principal Refund Amount CARES Act, Agreement, the Principal Refund Amount Warrant liability Warrant Liability Warrant Liability Financial Instruments [Domain] Financial Instruments [Domain] Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Other Permanent Items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount Deferred tax assets, net of valuation allowance Deferred Tax Assets Net Of Valuation Allowance Deferred tax assets, net of valuation allowance. Minimum Minimum [Member] Company Selected Measure Name Company Selected Measure Name U.S. government securities U.S. Government Debt Securities US Government Debt Securities [Member] COST OF REVENUES Cost of Goods and Service [Policy Text Block] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Accounts payable Accounts Payable, Current Balance Sheet Components [Line Items] Balance Sheet Components [Line Items] Balance Sheet Components [Line Items] Cash paid for operating leases Operating Lease, Payments Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Stockholders' Equity Note [Abstract] Stockholders' Equity Note [Abstract] Foreign Current Foreign Tax Expense (Benefit) Restructuring Plan [Domain] Restructuring Plan [Domain] COMMITMENTS AND CONTINGENCIES Commitments and Contingencies Disclosure [Text Block] Diluted (in shares) Weighted-average shares — Diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Unamortized cost of content assets to be released in two years Content Assets, Licensed Content, Expected Amortization, Year Two Unamortized cost of content assets in two years. Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Entity Small Business Entity Small Business Income Tax Disclosure [Abstract] Income Tax Disclosure [Abstract] State and Local Current State and Local Tax Expense (Benefit) Document Transition Report Document Transition Report Stock-based compensation, net APIC, Share-Based Payment Arrangement, Other, Increase for Cost Recognition Net operating loss carryforwards Deferred Tax Assets Net Operating Loss Carryforwards Net operating loss carryforwards. Underlying Securities Award Underlying Securities Amount Equity Component [Domain] Equity Component [Domain] Document Period End Date Document Period End Date Amortization of content assets Amortization Of Content Assets Amortization of content assets. Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] INCOME TAXES Income Tax Disclosure [Text Block] Content obligations Contractual Obligation Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Series 2 Seed Preferred Stock Series 2 Seed Preferred Stock [Member] Series 2 Seed Preferred Stock Shares acquired, average cost per share (in dollars per share) Shares Acquired, Average Cost Per Share Foreign Withholding Taxes Foreign Withholding Taxes, Paid Foreign Withholding Taxes, Paid Prepaid and unreleased Prepaid And Unreleased [Member] Prepaid And Unreleased Amortization of premiums and accretion of discounts associated with investments in debt securities, net Amortization of Debt Discount (Premium) Document Type Document Type Level 3 Fair Value, Inputs, Level 3 [Member] EARNINGS (LOSS) PER SHARE Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Advertising and marketing Marketing and Advertising Expense Additional paid-in capital Additional Paid in Capital Product and Service [Axis] Product and Service [Axis] Variable lease cost Variable Lease, Cost Revenues Total revenues Revenue from Contract with Customer, Excluding Assessed Tax Total current assets Assets, Current Statistical Measurement [Axis] Statistical Measurement [Axis] Expected warrant term (years) Sharebased Compensation Arrangement By Share based Payment Award Fair Value Assumptions Expected Term2 Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term 2 Commitment fee, unused capacity percentage Line of Credit Facility, Unused Capacity, Commitment Fee Percentage Share repurchase program, authorized amount Share Repurchase Program, Authorized, Amount Bundled Distribution Bundled Distribution [Member] Bundled Distribution Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Payments related to tax withholding Payment, Tax Withholding, Share-Based Payment Arrangement Balance Sheet Components [Table] Balance Sheet Components [Table] Balance Sheet Components [Table] Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Nebula Nebula [Member] Nebula Share Repurchase Program [Domain] Share Repurchase Program [Domain] Non qualified deferred compensation plan other compensation Non Qualified Deferred Compensation Plan Eligible Participants Deferral Percentage Of Other Compensation Non Qualified Deferred Compensation Plan Eligible Participants Deferral Percentage Of Other Compensation Current liabilities Liabilities, Current [Abstract] Stock Options, Additional Disclosures Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Additional Disclosures [Abstract] Total operating expenses Operating Expenses Outstanding borrowings Long-Term Line of Credit Level 1 Securities Fair Value, Inputs, Level 1 [Member] Change in fair value of warrant liability Change In Fair Value Of Warrant Liability Change in fair value of warrant liability. Beginning balance (in shares) Ending balance (in shares) Shares, Outstanding Total produced content, net Produced Content, Net The Amount of produced content net. Diluted (in dollars per share) Net loss per share — Diluted (in dollars per share) Earnings Per Share, Diluted Accounts receivable, net Accounts Receivable, after Allowance for Credit Loss, Current CONTENT ASSETS Content Asset [Policy Text Block] Content Asset [Policy Text Block] Treasury shares (in shares) Beginning balance (in shares) Ending balance (in shares) Treasury Stock, Common, Shares State Income Tax Paid, State and Local, after Refund Received ORGANIZATION AND BUSINESS Business Description and Basis of Presentation [Text Block] Auditor Location Auditor Location EQUITY INVESTMENTS Equity Method Investments and Joint Ventures Disclosure [Text Block] Number of subsequent incremental ownership interest purchases Equity Method Investment, Number Of Subsequent Incremental Ownership Interest Purchases Equity Method Investment, Number Of Subsequent Incremental Ownership Interest Purchases Less: imputed interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Income Taxes, Net of Amounts Refunded Income Taxes Paid, Net Other Permanent Items Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent Thereafter Revenue Obligations Receivable In Thereafter Remaining Performance Obligations Thereafter. Schedule Of Content Assets Schedule Of Content Assets [Table Text Block] Tabular disclosure of content assets consisted. Granted (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Entity Well-known Seasoned Issuer Entity Well-known Seasoned Issuer Accrued payroll and benefits Employee-related Liabilities, Current Total Lease Payments Lessee, Operating Lease, Liability, to be Paid Balance Sheet Components (Details) - Schedule of Investments in Debt Securities at Fair Value [Table] Balance Sheet Components (Details) - Schedule of Investments in Debt Securities [Table] Balance Sheet Components (Details) - Schedule of investments in debt securities at fair value [Table] Preferred shares Investment Owned, Balance, Shares Expiration Date Trading Arrangement Expiration Date Schedule of Equity Method Investments Equity Method Investments [Table Text Block] Property and equipment, net Property and equipment, net Property, Plant and Equipment, Net Restructuring charges Restructuring Charges Geographic Concentration Risk Geographic Concentration Risk [Member] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accounts receivable Increase (Decrease) in Accounts Receivable License Fees License Fees [Member] License Fees Entity Current Reporting Status Entity Current Reporting Status Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] U.S. federal statutory income tax provision (benefit) Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount Financial Instrument [Axis] Financial Instrument [Axis] Deferred tax assets: Deferred Tax Assets, Gross [Abstract] Adjustments to reconcile net loss to net cash provided by operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Noncash Item [Abstract] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Executive Category: Executive Category [Axis] State and Local Income Tax, Net of Federal Income Tax Effect State Taxes Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Current Fiscal Year End Date Current Fiscal Year End Date Restricted Stock Units, Weighted-Average Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Cash and Cash Equivalents Cash [Member] Schedule Of Trade And Barter Costs Schedule Of Trade And Barter Expenses [Table Text Block] Schedule Of Trade And Barter Expenses Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Effects of Changes in Tax Law Change in State Rate Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Schedule of Fair Values of Securities Investments Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Intangibles and content assets Deferred Tax Asset Intangibles And Content Assets Intangibles and content assets. Antidilutive securities excluded from computation of earnings per share (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Balance at beginning of year Balance at end of year Deferred Compensation Arrangement with Individual, Recorded Liability StockBasedCompensationDetailsScheduleofremainingunrecognizedcompensationcost [Line Items] StockBasedCompensationDetailsScheduleofremainingunrecognizedcompensationcost [Line Items] Stock based compensation details schedule of remaining unrecognized compensation cost. LEASES Lessee, Operating Leases [Text Block] Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Measure: Measure [Axis] Defined Contribution Plan Tranche [Domain] Defined Contribution Plan Tranche [Domain] Defined Contribution Plan Tranche [Domain] Provisions for credit losses Financing Receivable, Credit Loss, Expense (Reversal) Long-Lived Tangible Asset [Domain] Long-Lived Tangible Asset [Domain] Share repurchase program, remaining authorized, amount Share Repurchase Program, Remaining Authorized, Amount Pay vs Performance Disclosure, Table Pay vs Performance [Table Text Block] Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Risk-free interest rate Share-based compensation arrangement by share-based payment award, risk free interest rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Entity Tax Identification Number Entity Tax Identification Number Tax Credits Effective Income Tax Rate Reconciliation, Tax Credit, Percent Weighted average exercise price (in dollars per share) Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Common stock, shares issued (in shares) Common Stock, Shares, Issued Weighted average remaining lease term (in years) Operating Lease, Weighted Average Remaining Lease Term Debt instrument, covenant, minimum pro-forma liquidity Debt Instrument, Covenant, Minimum Liquidity, Amount Debt Instrument, Covenant, Minimum Liquidity, Amount Dividends payable Dividends Payable, Current Entity Public Float Entity Public Float Trading Arrangement: Trading Arrangement [Axis] Total Shareholder Return Amount Total Shareholder Return Amount Security Exchange Name Security Exchange Name Foreign Income Tax Paid, Foreign, after Refund Received Line of credit facility, maximum borrowing capacity Line of Credit Facility, Maximum Borrowing Capacity Stock Compensation Windfall Effective Income Tax Rate Reconciliation, Share-Based Payment Arrangement, Windfall, Percent Effective Income Tax Rate Reconciliation, Share-Based Payment Arrangement, Windfall, Percent Voting interests, percentage Voting Interests Percentage Voting interests percentage. WARRANT LIABILITY Warrants Liability, Policy [Policy Text Block] Warrants liability. Operating expenses Operating Expenses [Abstract] Statement [Line Items] Statement [Line Items] Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Cash and cash equivalents Cash and Cash Equivalent Subsequent Event [Line Items] Subsequent Event [Line Items] Debt Securities: Debt Securities [Abstract] Share-based compensation number of shares of common stock reserved for issuance (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized Common Stock Common Stock [Member] RSUs vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Significant Accounting Policies [Text Block] Statistical Measurement [Domain] Statistical Measurement [Domain] Thereafter Lessee, Operating Lease, Liability, to be Paid, after Year Five Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Equity Method Investment [Table] EquityInvestments [Table] EquityInvestments Weighted average number of common shares outstanding Earnings Per Share, Diluted, Other Disclosure [Abstract] Restricted cash Restricted Cash, Current Related Party Transaction [Axis] Related Party Transaction [Axis] LONG-LIVED ASSETS Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block] Equity method investment loss Income (Loss) from Equity Method Investments Leases Abstract Leases [Abstract] Net loss per share Earnings Per Share, Basic [Abstract] Balance Sheet Components (Details) - Schedule of content assets [Table] Balance Sheet Components (Details) - Schedule of Content Assets [Table] Balance Sheet Components (Details) - Schedule of content assets [Table] Accounts payable Increase (Decrease) in Accounts Payable Equity method investment loss Equity Interests Loss Income Equity interests loss income. Lease liability Deferred Tax Assets Lease Liability Deferred tax assets lease liability. Gross Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Warrants outstanding (shares) Class of Warrant or Right, Outstanding Basic (in dollars per share) Net loss per share — Basic (in dollars per share) Earnings Per Share, Basic Ownership interest Investment Owned, Balance, Shares, Percentage Investment Owned, Balance, Shares, Percentage Changes in Unrecognized Tax Benefits Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Total deferred tax asset Deferred Tax Assets, Gross Schedule of Segment Reporting Information, by Segment Schedule of Segment Reporting Information, by Segment [Table Text Block] Defined Contribution Plan, Tranche Two Defined Contribution Plan, Tranche Two [Member] Defined Contribution Plan, Tranche Two Operating loss carryforwards not subject to expiration Operating Loss Carryforward, Not Subject To Expiration Operating Loss Carryforward, Not Subject To Expiration Total Revenue, Remaining Performance Obligation, Amount Put option, exercise period Equity Method Investment, Put Option, Initial Exercise Period Equity Method Investment, Put Option, Initial Exercise Period Weighted Average Remaining Years Weighted Average Remaining Years Weighted average remaining years. Private AI Technology Company Private AI Technology Company [Member] Private AI Technology Company Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Other general and administrative Other General and Administrative Expense Stock-based compensation Share-Based Payment Arrangement, Expense Current assets Assets, Current [Abstract] Forfeited or expired (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period Total liabilities and stockholders’ equity Liabilities and Equity FOREIGN CURRENCY TRANSACTIONS Foreign Currency Transactions and Translations Policy [Policy Text Block] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] Related Party Transactions [Table] Related Party Transactions [Table] Related party transactions. Stock Options, Number of Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Unamortized cost of content assets, total Unamortized Cost Of Content Assets Total Unamortized cost of content assets total. Other Deferred Tax Assets, Other Accounting Policies Abstract Accounting Policies [Abstract] Share-based payment arrangement, expense due to modification Share-Based Payment Arrangement, Expense Due To Modification Share-Based Payment Arrangement, Expense Due To Modification Schedule of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Concentration Risk Type [Domain] Concentration Risk Type [Domain] Treasury Stock Treasury Stock, Common [Member] Share-based compensation of RSU vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Pay vs Performance Disclosure [Line Items] Class of Warrant or Right [Axis] Class of Warrant or Right [Axis] Present value of total lease liabilities Operating Lease, Liability Operating lease future minimum payments receivable Lessor, Operating Lease, Payment to be Received Other Taxes Other Taxes Paid, Net Other Taxes Paid, Net Other liabilities Other Liabilities, Noncurrent Deferred revenue Increase (Decrease) in Deferred Revenue Related Party Transactions [Line Items] Related Party Transactions [Line Items] Related party transactions. New deferrals, net of amounts recognized in current period Contract With Customer, Liability, New Deferrals Contract With Customer, Liability, New Deferrals Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] Company Selected Measure Amount Company Selected Measure Amount 2028 Lessee, Operating Lease, Liability, to be Paid, Year Three Cash and cash equivalents Cash Name Measure Name Total Content Licensing Content Licensing, Total [Member] Content Licensing, Total Due in one year or less, estimated fair value Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Class of Stock [Line Items] Class of Stock [Line Items] Additions to content assets Additions To Content Assets Additions to content assets. Total assets Assets RSUs vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Geographical [Domain] Geographical [Domain] INCOME TAXES Income Tax, Policy [Policy Text Block] Board representation, percentage Equity Method Investment, Board Representation, Percentage Equity Method Investment, Board Representation, Percentage Financing Receivable, Allowance for Credit Loss [Roll Forward] Financing Receivable, Allowance for Credit Loss [Roll Forward] Cash flows from operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Other segment items Segment Reporting, Other Segment Item, Amount Schedule of NQDC Plan Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Other non-cash items Other Noncash Expense Leasehold Improvements And Internal Use Software Leasehold Improvements And Internal Use Software [Member] Leasehold Improvements And Internal Use Software Non qualified deferred compensation plan defer up Non Qualified Deferred Compensation Plan Eligible Participants Deferral Percentage Of Base Salary Non Qualified Deferred Compensation Plan Eligible Participants Deferral Percentage Of Base Salary Audit Information [Abstract] Audit Information Dividends declared (in dollars per share) Common Stock, Dividends, Per Share, Declared Warrants Warrant [Member] Impairment, long-lived asset, held-for-use Impairment, Long-Lived Asset, Held-for-Use Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Level 2 Securities Fair Value, Inputs, Level 2 [Member] Document Financial Statement Error Correction [Flag] Document Financial Statement Error Correction [Flag] State and Local Income Tax, Net of Federal Income Tax Effect State Taxes Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount Investments in equity method investees Beginning balance Ending balance Equity Method Investments Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Related Party Related Party [Member] 2029 Revenue Obligation Receivable In Four Years Amount of minimum revenue obligation receivable the fourth fiscal year following the latest fiscal year. Unamortized cost of the content assets to be released in three years Content Assets, Licensed Content, Expected Amortization, Year Three Unamortized cost of content assets in three years. Change in fair value of warrant liability Warrants liability fair value adjustment Fair Value Adjustment of Warrants Schedule of Components of the Provision for Income Taxes Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] PROPERTY AND EQUIPMENT Property, Plant and Equipment, Policy [Policy Text Block] PEO PEO [Member] Schedule of Debt Securities by Contractual Maturity Investments Classified by Contractual Maturity Date [Table Text Block] Number of documentary channels operated Number Of Documentary Channels Number Of Documentary Channels Supplemental non-cash investing and financing activities: Noncash Investing and Financing Items [Abstract] Sales of investments in debt securities Sales Of Investments Sales of investments. United States UNITED STATES Changes in operating assets and liabilities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract] Changes in Valuation Allowance Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Basis of Presentation and Summary of Significant Accounting Policies (Details) [Table] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Table] Basis of Presentation and Summary of Significant Accounting Policies (Details) [Table] Expected volatility, percent Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Balance Sheet Components (Details) - Schedule of Investments in Debt Securities at Fair Value [Line Items] Balance Sheet Components (Details) - Schedule of Investments in Debt Securities at Fair Value [Line Items] Balance Sheet Components (Details) - Schedule of investments in debt securities at fair value [Line Items] Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Schedule of Accrued Expenses and Liabilities Schedule of Accrued Liabilities [Table Text Block] Share-based Payment Arrangement [Abstract] Share-Based Payment Arrangement [Abstract] Cash, cash equivalents and restricted cash, beginning of period Cash, cash equivalents and restricted cash, end of period Cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation Income Statement [Abstract] Income Statement [Abstract] Sale of Stock [Domain] Sale of Stock [Domain] Product and Service [Domain] Product and Service [Domain] Customer Concentration Risk Customer Concentration Risk [Member] Public Warrants Public Warrants [Member] Public Warrants Shares approved to be issued (in shares) Number Of Shares Approved To Be Issued Number Of Shares Approved To Be Issued Net loss Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Organization, Consolidation and Presentation of Financial Statements [Abstract] Organization, Consolidation and Presentation of Financial Statements [Abstract] City Area Code City Area Code Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Reportable Segment Reportable Segment [Member] Reportable Segment Schedule of Contract Liability Balances Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] Deferred tax liabilities, net Deferred Tax Liabilities, Net Cash flows from investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] General and administrative General and Administrative Expense Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Deferred Compensation Arrangements, Roll Forward [Roll Forward] Deferred Compensation Arrangements, Roll Forward [Roll Forward] Deferred Compensation Arrangements, Roll Forward Interest receivable Interest Receivable Employer matching contribution, percent of match Defined Contribution Plan, Employer Matching Contribution, Percent of Match Related Party Transactions [Abstract] Related Party Transactions [Abstract] Number of available on-demand productions Number Of On Demand Productions Number Of On Demand Productions Effective Income Tax Rate Reconciliation [Line Items] Effective Income Tax Rate Reconciliation [Line Items] Total lease cost Lease, Cost Schedule of Total Operating Lease Cost Lease, Cost [Table Text Block] Increase (Decrease) In Equity Method Investments [Roll Forward] Increase (Decrease) In Equity Method Investments [Roll Forward] Increase (Decrease) In Equity Method Investments Deferred Adjustments Effective Income Tax Rate Reconciliation, Work-In-Process Content Adjustment, Percent Effective Income Tax Rate Reconciliation, Work-In-Process Content Adjustment, Percent Federal Deferred Federal Income Tax Expense (Benefit) Licensed content Licensed Content [Member] Licensed Content Investments (non-current) Debt Securities, Noncurrent [Member] Debt Securities, Noncurrent International Non-US [Member] Auditor Name Auditor Name Balance Sheet Components (Details) - Schedule of Company Amortized Licensed Content Costs [Table] Balance Sheet Components (Details) - Schedule Of Company Amortized Licensed Content Costs [Table] Balance Sheet Components (Details) - Schedule of company amortized licensed content costs [Table] Unamortized cost of produced content, current Content Assets, Produced Assets, Expected Amortization, Year One Unamortized cost of produced content assets current. Equipment Equipment [Member] In production In Production [Member] In Production Supplemental disclosure: Supplemental Cash Flow Information [Abstract] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost Other Performance Measure, Amount Other Performance Measure, Amount Stock Options, Weighted-Average Exercise Price Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract] Restrictions on Cash and Cash Equivalents Restrictions on Cash and Cash Equivalents [Table Text Block] Call option exercise period Equity Method Investment, Call Option, Initial Exercise Period Equity Method Investment, Call Option, Initial Exercise Period INVESTMENTS IN DEBT SECURITIES Marketable Securities, Policy [Policy Text Block] FAIR VALUE MEASUREMENT OF FINANCIAL INSTRUMENTS Fair Value Measurement, Policy [Policy Text Block] NONQUALIFIED DEFERRED COMPENSATION PLAN Pension and Other Postretirement Plans, Policy [Policy Text Block] Related Party [Domain] Related and Nonrelated Parties [Domain] Amount Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract] Net increase (decrease) in cash, cash equivalents and restricted cash Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Distributions Deferred Compensation Arrangement with Individual, Distribution Paid Restricted cash Restricted Cash Other current assets Other Assets, Current Net cash provided by (used in) investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member] Document Fiscal Year Focus Document Fiscal Year Focus BASIS OF PRESENTATION Basis of Accounting, Policy [Policy Text Block] Operating lease right-of-use assets Operating Lease, Right-of-Use Asset Total tax provision Effective Income Tax Rate Reconciliation, Percent Operating lease cost Operating Lease, Cost Work-in-progress Work In Progress [Member] Work in progress. Proceed from sale of employee retention credit CARES Act, Proceeds from Sale Of Employee Retention Credit CARES Act, Proceeds from Sale Of Employee Retention Credit Options exercised (in shares) Options exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Expected volatility Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1 Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1 Valuation allowance Deferred Tax Assets, Valuation Allowance INTANGIBLE ASSETS Goodwill and Intangible Assets, Policy [Policy Text Block] SEGMENT AND GEOGRAPHIC INFORMATION Segment Reporting Disclosure [Text Block] Federal Current Federal Tax Expense (Benefit) Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Equity method investment loss Equity Interests Income Loss The amount of equity interest income (loss) recognized during the period. This transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities. Compensation Actually Paid vs. Total Shareholder Return Compensation Actually Paid vs. Total Shareholder Return [Text Block] Amortization of content assets Amortization of Intangible Assets Change in content liabilities Change In Content Liabilities Change in content liabilities Percent of contract liability balance related to annual subscriptions Contract Liability Balance Related To Annual Subscriptions, Percent Contract Liability Balance Related To Annual Subscriptions, Percent Employee retention credit eligibility ,total CARES Act, Employee Retention Credit Eligibility , Total CARES Act, Employee Retention Credit Eligibility , Total Accrued royalties Accrued Royalties, Current Schedule of Revenues from External Customers and Long-Lived Assets [Table] Schedule of Revenues from External Customers and Long-Lived Assets [Table] Citibank NA Credit Facility [Member] Credit Facility Revolving Credit Facility Revolving Credit Facility [Member] ACCOUNTS RECEIVABLE Accounts Receivable [Policy Text Block] Foreign Withholding Taxes Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount Arrangement Duration Trading Arrangement Duration Computer and software Computer Equipment [Member] Segments [Axis] Segments [Axis] Local Phone Number Local Phone Number Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Share price (in dollars per share) Share Price STOCK-BASED COMPENSATION Share-Based Payment Arrangement [Text Block] Assets Assets [Abstract] Credit Facility [Axis] Credit Facility [Axis] Maturities of investments in debt securities Proceeds from Maturities, Prepayments and Calls of Short-Term Investments Underlying Security Market Price Change Underlying Security Market Price Change, Percent Debt Instrument [Axis] Debt Instrument [Axis] Forfeited or expired (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value RETIREMENT PLAN Retirement Benefits [Text Block] Credit Facility [Domain] Credit Facility [Domain] Stockholders’ equity Equity, Attributable to Parent [Abstract] Permanent Items Effective Income Tax Rate Reconciliation, Permanent Items, Percent Percent of permanent items. Buyback of shares Treasury Stock, Value, Acquired, Cost Method Investment, Name [Axis] Investment, Name [Axis] Non-current operating lease liabilities Non-current lease liabilities Operating Lease, Liability, Noncurrent Entity Voluntary Filers Entity Voluntary Filers Balance Sheet Related Disclosures [Abstract] Other cost of revenues Operating Cost Of Revenues, Other Operating Cost Of Revenues, Other Depreciation and amortization expenses Depreciation, Amortization and Accretion, Net Accounts receivable Accounts Receivable, after Allowance for Credit Loss Entity Registrant Name Entity Registrant Name Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Deferred compensation liability, noncurrent Deferred Compensation Liability, Classified, Noncurrent Number of operating segments Number of Operating Segments Related and Nonrelated Parties [Axis] Related and Nonrelated Parties [Axis] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Restatement Determination Date: Restatement Determination Date [Axis] Accounts Receivable Accounts Receivable [Member] Schedule of Private Placement Warrants Fair Value, Liabilities Measured on Recurring Basis [Table Text Block] Effects of Changes in Tax Law Change in State Rate Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount Name Trading Arrangement, Individual Name Employee retention credit, purchase price CARES Act, Employee Retention Credit, Purchase Price CARES Act, Employee Retention Credit, Purchase Price Level 3 Level3Abstract Level3Abstract Schedule of Stock Option and RSU Activity Share-Based Payment Arrangement, Activity [Table Text Block] Employee retention credit claimed, percentage CARES Act, Percentage Of Employee Retention Credit Claimed CARES Act, Percentage Of Employee Retention Credit Claimed Share Repurchase Program [Axis] Share Repurchase Program [Axis] Name Awards Close in Time to MNPI Disclosures, Individual Name Beginning balance (in dollars per share) Ending balance (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Payments for restructuring Payments for Restructuring Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Advertising commitments Other Commitment ICFR Auditor Attestation Flag ICFR Auditor Attestation Flag Employer matching contribution, percent of employees' gross pay Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay Schedule of Statement of Operations Impact of Arrangements with Related Parties Schedule of Impact of Arrangements with Related Party on Statement of Operations [Table Text Block] Schedule of impact of arrangements with related party on statement of operations. Officers Compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officers Compensation, Amount Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officers Compensation, Amount Additional shares approved for issuance (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance, Additional Shares Approved For Issuance Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance, Additional Shares Approved For Issuance Reduction To Workforce Reduction To Workforce [Member] Reduction To Workforce Foreign Tax Jurisdiction Foreign Tax Jurisdiction [Member] Auditor Firm ID Auditor Firm ID State net operating loss carryforwards Deferred Tax Assets, Operating Loss Carryforwards, State and Local Segments [Domain] Segments [Domain] Stock-Based Compensation (Details) - Schedule of stock option and restricted stock unit [Table] Stock-Based Compensation (Details) - Schedule of stock option and restricted stock unit [Table] Stock-Based Compensation (Details) - Schedule of stock option and restricted stock unit [Table] Schedule of Revenues Expected to be Recognized in the Future Related to Performance Obligations Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Operating loss carryforwards subject to expiration Operating Loss Carryforward, Subject To Expiration Operating Loss Carryforward, Subject To Expiration Statement of Financial Position Location, Balance [Domain] Statement of Financial Position Location, Balance [Domain] Website and application development Website And Application Development [Member] Website and application development. Released, less amortization and impairment Released Less Amortization [Member] Released Less Amortization Less accumulated depreciation and amortization Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment REVENUE RECOGNITION Revenue [Policy Text Block] Unamortized cost of produced content to be amortized in three years Content Assets, Produced Assets, Expected Amortization, Year Three Unamortized cost of produced content assets three years. Spiegel Venture Spiegel Venture Spiegel Venture [Member] Spiegel Venture All Executive Categories All Executive Categories [Member] Schedule of Deferred Tax Assets and Liabilities Schedule of Deferred Tax Assets and Liabilities [Table Text Block] Common stock, $0.0001 par value – 125,000 shares authorized as of December 31, 2025, and December 31, 2024; 58,950 shares and 56,814 shares issued as of December 31, 2025 and December 31, 2024, respectively, including 216 treasury shares; 58,734 shares and 56,598 shares outstanding as of December 31, 2025 and December 31, 2024, respectively. Common Stock, Value, Issued Short-term investments in debt and other securities Short-Term Investments Outstanding warrant liability Total Level 3 Warrant Liability Total Warrant Liability Total Commitments and contingencies (Note 13) Commitments and Contingencies Schedule of Revenue by Geographic Location Revenue from External Customers by Geographic Areas [Table Text Block] Officers Compensation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officers Compensation, Percent Effective Income Tax Rate Reconciliation, Nondeductible Expense, Officers Compensation, Percent Loss, foreign currency transaction,after tax Gain (Loss), Foreign Currency Transaction, after Tax Produced content, net Produced Content, Net [Abstract] Produced Content, Net EQUITY METHOD INVESTMENTS Equity Method Investments [Policy Text Block] Short-term Investments Short-Term Investments [Member] Unamortized cost of produced content, total Unamortized Cost Of Produced Content Assets Total Unamortized cost of produced content assets total. Ownership percentage Equity Method Investment, Ownership Percentage Numerator — Basic and Diluted EPS Net Income (Loss) Available to Common Stockholders, Basic [Abstract] Debt instrument, covenant, leverage ratio, minimum Debt Instrument, Covenant, Consolidated Interest Coverage Ratio, Minimum Debt Instrument, Covenant, Minimum Consolidated Liquidity Ratio Required PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount BALANCE SHEET COMPONENTS Supplemental Balance Sheet Disclosures [Text Block] Unamortized cost of content assets, current Content Assets, Licensed Content, Expected Amortization, Year One Unamortized cost of content assets current. Revenue from Contract with Customer [Abstract] Revenue from Contract with Customer [Abstract] Share based compensation arrangement by share based payment award, number of shares issued for exchange (in shares) Share Based Compensation Arrangement By Share Based Payment Award, Number of Shares Issued For Exchange Share Based Compensation Arrangement By Share Based Payment Award, Number of Shares Issued For Exchange Allowance for credit losses Debt Securities, Held-to-Maturity, Allowance for Credit Loss Granted (in shares) Share-Based Compensation Arrangement By Share-Based Payment Award, Shares Available For Issuance, Decrease From Grants Number of Shares Available for Issuance, Stock Options and Restricted Stock Units Granted. Requisite service period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period All Individuals All Individuals [Member] Long-Term Debt, Type [Domain] Long-Term Debt, Type [Domain] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Name Forgone Recovery, Individual Name Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Impairment of content assets Other Asset Impairment Charges Debt instrument, covenant, leverage ratio, maximum Debt Instrument, Covenant, Leverage Ratio, Maximum Debt Instrument, Covenant, Leverage Ratio, Maximum allowed Total licensed content, net Licensed Content, Net The amount of licensed content net. Private Placement Warrants Private Placement [Member] Balance Sheet Components (Details) - Schedule of Private Placement Warrants [Table] Balance Sheet Components (Details) - Schedule of Private Placement Warrants [Table] Balance Sheet Components (Details) - Schedule of private placement warrants [Table] Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Geographical [Axis] Geographical [Axis] Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Current/Deferred Rate Differential Effective Income Tax Rate Reconciliation, Current/Deferred Tax Rate Differential, Percent Effective Income Tax Rate Reconciliation, Current/Deferred Tax Rate Differential, Percent Deferred revenue Deferred Revenue, Current Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Title of 12(b) Security Title of 12(b) Security Due in one year or less, amortized cost Debt Securities, Available-for-Sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost Accounts payable Accounts Payable 2027 Revenue Obligation Receivable In Two Years Amount of minimum revenue obligation receivable in the latest fiscal year. Earnings Per Share [Abstract] Earnings Per Share [Abstract] 2030 Lessee, Operating Lease, Liability, to be Paid, Year Five Restructuring Plan [Axis] Restructuring Plan [Axis] Participant contributions Deferred Compensation Arrangement with Individual, Participant Contributions Deferred Compensation Arrangement with Individual, Participant Contributions Library sales Content Licensing, Library Sales [Member] Content Licensing, Library Sales Schedule of Antidilutive Shares Excluded Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] Sales & Income Tax liabilities Accrued Sales And Income Taxes, Current Accrued Sales And Income Taxes, Current Decrease in contract with customer, liability Increase (Decrease) in Contract with Customer, Liability Total Unrecognized Compensation Cost Total Unrecognized Compensation Cost Total unrecognized compensation cost. Buyback of shares (in shares) Treasury stock, shares, acquired Treasury Stock, Shares, Acquired Aggregate earnings (losses) Deferred Compensation Arrangement with Individual, Aggregate Earnings (Losses) Deferred Compensation Arrangement with Individual, Aggregate Earnings (Losses) Options exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Award Timing Disclosures [Line Items] STOCKHOLDERS' EQUITY Equity [Text Block] State and local Deferred State and Local Income Tax Expense (Benefit) Content amortization Operating Cost Of Revenues, Content Amortization Operating Cost Of Revenues, Content Amortization Net loss Net loss Net Income (Loss) Attributable to Parent Subsequent Event [Table] Subsequent Event [Table] Total Cash And Cash Equivalents And Debt Securities, Available-For-Sale Cash And Cash Equivalents And Debt Securities, Available-For-Sale Other accrued expenses Other Accrued Liabilities, Current Schedule of Reconciliation of Effective Income Tax Rate Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] Vesting period Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Other Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Schedule of Fair Value Black-Scholes Option Significant Assumptions Used In Preparing Black-Scholes Option Pricing Model In Calculating Fair Value Of Warrant Liability [Table Text Block] Significant Assumptions Used in Preparing Black-Scholes Option Pricing Model in Calculating Fair Value of Warrant Liability. Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] Preferred stock, shares authorized (in shares) Preferred Stock, Shares Authorized Repurchases of common stock Payments for Repurchase of Common Stock Adoption Date Trading Arrangement Adoption Date Base Rate Base Rate [Member] Customer [Axis] Customer [Axis] Operating loss Operating Income (Loss) Line of Credit Line of Credit [Member] Accumulated deficit Retained Earnings (Accumulated Deficit) Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Number of Shares Available for Issuance Under the Plan Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Equity Instruments Other Than Options, Number Of Shares Available For Issuance Under The Plan [Roll Forward] Share-Based Compensation Arrangement By Share-Based Payment Award, Options And Equity Instruments Other Than Options, Number Of Shares Available For Issuance Class of Stock [Axis] Class of Stock [Axis] Subsequent Event Type [Domain] Subsequent Event Type [Domain] Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Statement [Table] Statement [Table] Total deferred provision Deferred Income Tax Expense (Benefit) Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Revenue Benchmark Revenue Benchmark [Member] Others Foreign Tax Jurisdiction, Other [Member] Balance Sheet Components (Details) - Schedule of Private Placement Warrants [Line Items] Balance Sheet Components (Details) - Schedule of Private Placement Warrants [Line Items] Balance Sheet Components (Details) - Schedule of private placement warrants [Line Items] Content assets, net Content Assets, Net Content Assets Net. Variable Rate [Domain] Variable Rate [Domain] Total deferred revenues Balance at beginning of period Balance at end of period Contract with Customer, Liability Stock repurchase program, authorized, increase, amount Stock Repurchase Program, Authorized, Increase, Amount Stock Repurchase Program, Authorized, Increase, Amount All Adjustments to Compensation All Adjustments to Compensation [Member] Amendment Flag Amendment Flag Share-based compensation arrangement by share-based payment award, number of shares authorized (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized SALE OF EMPLOYEE RETENTION CREDIT CLAIM CARES Act Employee Retention Credit [Text Block] CARES Act Employee Retention Credit Treasury stock Treasury stock Treasury Stock, Common, Value Termination Date Trading Arrangement Termination Date Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Accrued Liabilities and Other Liabilities Accrued Expenses and Other Liabilities [Member] Accrued Expenses and Other Liabilities Weighted average discount rate, percentage Operating Lease, Weighted Average Discount Rate, Percent Basic (in shares) Weighted–average shares — Basic (in shares) Weighted Average Number of Shares Outstanding, Basic Share-based compensation, peer indices Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Peer Indices Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Peer Indices Total trade and barter revenues Trade And Barter Transactions [Member] Trade And Barter Transactions Estimated fair value of warrants Warrants and Rights Outstanding Schedule of Basic and Diluted Earnings (Loss) per Share Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] Content assets obligations ContentAssetsObligations The amount of content assets obligations. Related Party Transaction [Domain] Related Party Transaction [Domain] Subsequent Events [Abstract] Subsequent Events [Abstract] Segment Reporting [Abstract] Segment Reporting [Abstract] Cost of revenues Cost of Revenue Realized gains (losses) Debt Securities, Available-for-Sale, Realized Gain (Loss) Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Common stock, par value (dollars per share) Common Stock, Par or Stated Value Per Share 2026 Revenue Obligation Receivable Current Amount of minimum remaining performance obligations. ROU asset Deferred Tax Liabilities Right Of Use Asset Deferred tax liabilities right of use asset. Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross USE OF ESTIMATES Use of Estimates, Policy [Policy Text Block] Dividends paid Payments of Dividends Shares authorized (shares) Common And Preferred Stock, Shares Authorized Common And Preferred Stock, Shares Authorized Cost of revenues Trade and barter costs of revenue Operating Cost Of Revenues The aggregate cost of goods produced and sales and services rendered during the reporting period. Foreign Deferred Federal, State and Local, Tax Expense (Benefit) SUBSEQUENT EVENTS Subsequent Events [Text Block] Insider Trading Arrangements [Line Items] 2028 Revenue Obligation Receivable In Three Years Amount of minimum revenue obligation receivable in third fiscal year following the latest fiscal year. Forfeited or expired (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Share based compensation arrangement by share based payment award number of shares sold (in shares) Share Based Compensation Arrangement By Share Based Payment Award Number of Shares Sold Share Based Compensation Arrangement By Share Based Payment Award Number of Shares Sold RTP Adjustments Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Other Product and Service, Other [Member] Total liabilities Liabilities Antidilutive Securities, Name [Domain] Antidilutive Securities, Name [Domain] Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Foreign Withholding Taxes Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Amount Effective Income Tax Rate Reconciliation, Foreign Withholding Taxes, Amount Product Concentration Risk Product Concentration Risk [Member] Direct-to-Consumer Direct-To-Consumer, Total [Member] Direct-To-Consumer, Total Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Investments in debt securities Debt Securities, Noncurrent Employee retention credit, holdback purchase price CARES Act, Employee Retention Credit, Holdback Purchase Price CARES Act, Employee Retention Credit, Holdback Purchase Price Variable Rate [Axis] Variable Rate [Axis] Counterparty Name [Axis] Counterparty Name [Axis] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Investments Estimated Fair Value Total estimated fair value Debt Securities, Available-for-Sale Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Non-NEOs Non-NEOs [Member] Corporate debt securities Corporate Debt Securities Corporate Debt Securities [Member]