Class of Stock [Axis]
Class A common stock, par value $0.0001 per share
Redeemable warrants, exercisable for shares of Class A common stock at an exercise price of $11.50 per share
Common Class A [Member]
Common Class E [Member]
Equity Components [Axis]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Credit Facility [Axis]
Revolving Credit Facility [Member]
Lender Name [Axis]
White Oak Commercial Financing Llc [Member]
Statistical Measurement [Axis]
Minimum [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Customer Relationships [Member]
Trademarks [Member]
Technology [Member]
Maximum [Member]
Noncompete Agreements [Member]
Class of Warrant or Right [Axis]
Public Warrants [Member]
Private Placement Warrants [Member]
Representative Warrants [Member]
Antidilutive Securities [Axis]
Restricted Stock [Member]
Long-Lived Asset, Class [Axis]
Leasehold Improvements [Member]
Machinery and Equipment [Member]
Furniture and Fixtures [Member]
Software, In-Development, Internally Developed, and Purchased [Member]
Equipment Under Finance Leases [Member]
Computer Equipment [Member]
Customer [Axis]
Customer One [Member]
Concentration Risk Benchmark [Axis]
Revenue from Contract with Customer Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Customer Two [Member]
Customer Three [Member]
Accounts Receivable [Member]
Payments To Contract With Supplier [Member]
Supplier Concentration Risk [Member]
Supplier [Axis]
Supplier One [Member]
Supplier Two [Member]
Supplier Three [Member]
Supplier Four [Member]
Accounts Payable [Member]
Receivable Type [Axis]
Allowance For Credit Losses [Member]
Sales Returns and Allowances [Member]
Customer Rebate And Discount Reserve [Member]
Software, Internally Developed [Member]
Construction in Progress [Member]
Business Combination [Axis]
Endstate Authentic LLC [Member]
Intangible Asset, Indefinite-Lived, Class [Axis]
Contractual Rights [Member]
Tradenames - HMBR [Member]
Trademark-Endstate [Member]
Technology- Endstate [Member]
Customer Relationships-Endstate [Member]
Mecca Customer Relationships [Member]
Customer List [Member]
White Oak Commercial Finance LLC Line Of Credit [Member]
Letter of Credit [Member]
New Credit Facility [Member]
Prior Credit Facility [Member]
Retirement Plan Name [Axis]
Alliance Entertainment 401K Plan [Member]
Segments [Axis]
Single Reportable Segment [Member]
Geographical [Axis]
UNITED STATES
CANADA
PANAMA
CAYMAN ISLANDS
Other States [Member]
Related and Nonrelated Parties [Axis]
GameFly Holdings, LLC [Member]
Ogilvie 2023 Line of Credit [Member]
Related Party [Member]
B&D Capital Partners, LLC [Member]
Adara Acquisition Corp [Member]
Class E Warrants [Member]
Common Class E One [Member]
Common Class E Two [Member]
Plan Name [Axis]
2023 Plan [Member]
Alliance Public Shares [Member]
Alliance Sponsor Shares [Member]
Legacy Alliance Shares [Member]
Bensussen Deutsch and Associates LLC [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Warrant Agreement [Member]
Measurement Input Type [Axis]
Measurement Input, Share Price [Member]
Measurement Input, Exercise Price [Member]
Measurement Input, Risk Free Interest Rate [Member]
Measurement Input, Expected Term [Member]
Measurement Input, Price Volatility [Member]
Measurement Input, Expected Dividend Rate [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Sale of Stock [Axis]
Private Warrants [Member]
Technology-Based Intangible Assets [Member]
Statement [Table]
Statement [Line Items]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Entity Listing, Par Value Per Share
Auditor Firm Id
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement of Financial Position [Abstract]
Assets
Current Assets
Cash
Trade Receivables, Net of Allowance for Credit Losses of $811 and $867, respectively
Inventory, Net
Other Current Assets
Total Current Assets
Property and Equipment, Net
Operating Lease Right-Of-Use Assets, Net
Goodwill
Intangibles, Net
Other Long-Term Assets
Deferred Tax Asset, Net
Total Assets
Liabilities and Stockholders’ Equity
Current Liabilities
Accounts Payable
Accrued Expenses
Current Portion of Operating Lease Obligations
Current Portion of Finance Lease Obligations
Deferred Consideration
Contingent Liability
Total Current Liabilities
Revolving Credit Facility, Net
Finance Lease Obligation, Non- Current
Operating Lease Obligations, Non-Current
Shareholder Loan (subordinated), Non-Current
Contingent Liability, Non-Current
Acquired Royalty Obligation (Endstate), Non-Current
Warrant Liability
Total Liabilities
Commitments and Contingencies (Note 12)
Stockholders’ Equity
Preferred Stock: Par Value $0.0001 per share, Authorized 1,000,000 shares, Issued and Outstanding 0 shares as of June 30, 2026 and June 30, 2025
Common Stock: Par Value $0.0001 per share, Authorized 550,000,000 shares at June 30, 2026, and at June 30, 2025; Issued and Outstanding 50,979,630 shares at June 30, 2026, and 50,957,370 at June 30, 2025, respectively
Paid In Capital
Accumulated Other Comprehensive Loss
Retained Earnings
Total Stockholders’ Equity
Total Liabilities and Stockholders’ Equity
Allowance for credit losses
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Income Statement [Abstract]
Net Revenues
Cost of Revenues (excluding depreciation and amortization)
Operating Expenses
Distribution and Fulfillment Expense
Selling, General and Administrative Expense
Depreciation and Amortization
Loss on Vendor Receivable
Transaction Costs
Insurance Claim Recovery
Restructuring Cost
Gain on Disposal of Fixed Assets
Total Operating Expenses
Operating Income
Other Expenses
Interest Expense
State tax Benefit from prior year
Change in Fair Value of Warrants
Total Other Expenses
Income Before Income Tax Expense
Income Tax Expense
Net Income
Other Comprehensive Income (Loss)
Foreign Currency Translation
Total Comprehensive Income
Net Income per Share – Basic
Weighted Average Common Shares Outstanding - Basic
Net Income per Share – Diluted
Weighted Average Common Shares Outstanding - Diluted
Balance
Balance, shares
Warrant Conversion
Currency Translation Adjustment
Stock-based Compensation Expense
Stock-based Compensation Expense, shares
Net Income
Balance
Balance, shares
Statement of Cash Flows [Abstract]
Cash Flows from Operating Activities:
Adjustments to Reconcile Net Income to Net Cash Provided by (Used in) Operating Activities:
Depreciation of Property and Equipment
Amortization of Intangible Assets
Amortization of Deferred Financing Costs (Included in Interest Expense)
Allowance for Credit Losses
Change in Fair Value of Warrants
Deferred Income Taxes
Non-cash lease expense
Stock-based Compensation Expense
Changes in Assets and Liabilities
Trade Receivables
Inventory
Income Taxes Receivable
Operating Lease Obligations
Other Assets
Accounts Payable
Accrued Expenses and Contingent Liability
Net Cash (Used In) Provided By Operating Activities
Cash Flows from Investing Activities:
Capital Expenditures
Cash Inflow from Asset Disposal
Investment in Captive Stock (Equity Component)
Cash Paid for Business Acquisition/Asset Purchase
Cash Paid for Contract
Net Cash Used in Investing Activities
Cash Flows from Financing Activities:
Payments on Financing Leases
Payments on Revolving Credit Facility
Borrowings on Revolving Credit Facility
Payments on Shareholder Note (Subordinated), Current
Deferred Financing Costs
Net Cash Provided By (Used In) Financing Activities
Net (Decrease)/Increase in Cash
Net Effect of Currency Translation on Cash
Cash, Beginning of the Year
Cash, End of the Year
Supplemental disclosure for Cash Flow Information
Cash Paid for Interest
Cash Paid for Income Taxes
Supplemental Disclosure for Non-Cash Investing and Financing Activities
Conversion of Warrants from liability to Equity
Contract Acquisition
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Type [Axis]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Summary of Significant Accounting Policies
Receivables [Abstract]
Trade Receivables, Net
Inventory Disclosure [Abstract]
Inventory, Net
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Other Current and Long-Term Assets
Property, Plant, and Equipment [Abstract]
Property and Equipment, Net
Intangible Asset, Goodwill and Other [Abstract]
Goodwill and Intangibles, Net
Payables and Accruals [Abstract]
Accrued Expenses
Debt Disclosure [Abstract]
Revolving Credit Facility
Retirement Benefits [Abstract]
Employee Benefits
Segment Reporting [Abstract]
Segment Information
Income Tax Disclosure [Abstract]
Income Taxes
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Related Party Transactions [Abstract]
Related Party Transactions
Leases
Leases
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Merger
Asset Purchase
Reclassification Of Private Warrants To Public Warrants
Reclassification of Private Warrants to Public Warrants
Share-Based Payment Arrangement [Abstract]
Stock-Based Compensation
Impact Of Warrant Liabilities On Earnings Per Share
Impact of Warrant Liabilities on Earnings Per Share (EPS)
Warrants
Warrants
Fair Value Disclosures [Abstract]
Fair Value
Business Combinations – Endstate Authentic LLC
Subsequent Events [Abstract]
Subsequent Events
Reclassification
Basis of Presentation
Liquidity
Revenue Recognition
Cash
Trade Receivables, Net
Escrow Receivable
Inventory and Inventory Reserves
Property and Equipment, Net
Depreciation and Amortization
Goodwill and Definite-Lived Intangible Assets, Net
Impairment of Long-Lived Assets
Use of Estimates
Fair Value of Financial Instruments
Warrants
Earnings per Share
Advertising Costs
Deferred Financing Costs
Shipping and Handling
Foreign Currency Translation and Transactions
Business Combinations — Valuation of Acquired Assets and Liabilities Assumed
Leases
Variable Interest Entity
Concentrations
Segments
Accounting Pronouncements
Schedule of Estimated Useful Lives
Schedule of Computation of Basic and Diluted Net Earnings (loss) Per Share of Common Stock
Schedule of Concentration of Credit Risk
Schedule of Trade Receivables, Net
Schedule of Allowance For Credit Losses
Schedule of Inventory, Net
Schedule of Other Current and Long-term Assets
Schedule of Property and Equipment, Net
Schedule of Goodwill
Schedule of Intangible Assets, Net
Schedule of Expected Amortization Over the Next Five Years and Thereafter
Schedule of Accrued Expenses
Schedule of Revolver Balance
Segment Reporting [Table]
Segment Reporting [Line Items]
Schedule of Segment Reporting for Financial Information
Schedule Of Components of Income Before Income Tax From Continuing Operations
Schedule of Income Tax Provision
Schedule of Effective Income Tax Rate Reconciliation
Schedule of Components of Deferred Taxes
Schedule Of Income Tax Paid Net Of Refunds
Schedule Of Income Tax Paid By Individual Jurisdiction
Schedule of Components of Lease Expense
Schedule of Maturities of Lease Liabilities
Schedule of Finance leases in Property and Equipment
Schedule of Consummation of Merger
Schedule of Allocation of Purchase Price
Schedule of Restricted Stock Awards
Schedule of Estimate Fair Value of Private Warrants and Representative Warrants
Schedule of Assets and Liabilities Measured at Fair Value on Recurring Basis
Schedule of Change in Number and Fair Value of Private and Representative Warrants
Schedule of Purchase Consideration
Schedule of Preliminary Purchase Price Allocation
ScheduleOfEstimatedUsefulLivesTable [Table]
Estimated useful lives of assets
ScheduleOfComputationOfBasicAndDilutedNetEarningsLossPerShareofCommonStockTable [Table]
Net Income (in thousands)
Weighted-average Class A Common Stock outstanding (basic)
Weighted-average Class A Common Stock outstanding (diluted)
— Basic
— Diluted
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Concentration of credit risk
Line of Credit Facility [Table]
Line of Credit Facility [Line Items]
Credit facility, maximum borrowing capacity
Debt instrument, term
Escrow deposit
Useful lives of intangible assets
Impairment of finite lived
Impairment of long-lived assets
Warrants issued
Shares of contingently issuable common stock
Number of warrants outstanding
Advertising costs
Foreign currency translation
Accounts and Financing Receivables [Table]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Trade Receivables
Total Allowances
Customer Rebate and Discount Reserve
Trade Receivables, Net
Beginning Balance
Current Period Provision for Expected Credit Losses
Write-offs
Recoveries of Previously Written-off Accounts
Ending Balance
Inventory
Less: Reserves
Inventory, Net
Inventory write-down
Other Assets–Current
Prepaid Intellectual Property
Escrow Receivable
Contract Acquisition receivable
Insurance Receivable
Prepaid Insurance
Prepaid Catalogs
Prepaid Manufacturing Components
Prepaid Maintenance
Other Current Assets
Prepaid Molding
Prepaid Shipping Supplies
Prepaid Vault
Prepaid Royalties
Total Other Assets–Current
Other Long-Term Assets
Escrow Receivable
Deposits
Income tax receivable
Total Other Long-Term Assets
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Property and Equipment, Gross
Less: Accumulated Depreciation and Amortization
Total Property and Equipment, Net
Depreciation expense
Goodwill, Beginning Balance
Additions
Goodwill, Ending Balance
Intangible Asset, Indefinite-Lived [Table]
Intangible Asset, Indefinite-Lived [Line Items]
Intangibles Cost
Accumulated Amortization
Intangibles, Net
2027
2028
2029
2030
2031
Thereafter
Total Expected Amortization
Indefinite-lived Intangible asset
Total Intangible Assets
Restructuring Cost [Table]
Restructuring Cost and Reserve [Line Items]
Amortization expenses
Marketing Funds Accruals
Payroll and Payroll Tax Accruals
Accruals for Other Expenses
Accrued Contract Liability
Total Accrued Expenses
Outstanding Balance
Less: Deferred Finance Costs
Revolving Credit Facility, Net
Maximum borrowing capacity
Line of credit facility, expiration date
Debt instrument floor rate
Debt instrument, basis spread on variable rate
Long-term debt, percentage bearing variable interest, percentage rate
Line of credit facility, unused capacity, commitment fee percentage
Unused credit line fees
Availability amount
Fixed charge coverage ratio
Outstanding letters of credit
Line of credit borrowings
Line of credit interest rate descripition
Interest expense
Amortization of deferred finance costs
Amortization of deferred finance costs
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Percentage of employee contribution
Matching contribution
Matching contribution (in percent)
Company contribution
Cost of Revenues (excluding depreciation and Amortization)
Sales and Marketing
Other Segment items
Number of operating segments
Number of reportable segments
United States
Foreign
Total income before income taxes
Federal
State
Total Current Expense
Federal
State
Total Deferred Expense
Income Tax Expense
Federal Income Tax Provision at Statutory Rate
Statutory income tax
Federal Income Tax Provision at Statutory Rate,Percentage
State Taxes, Net of Federal Benefits
State Taxes, Net of Federal Benefits,Percentage
Nontaxable or nondeductible items:
Nontaxable or nondeductible items:,Percentage
Other nontaxable or nondeductible items
Other nontaxable or nondeductible items ,Percentage
Effect of cross-border tax laws
Effect of cross-border tax laws,Percentage
Other - Permanent adjustments
Other - Permanent Adjustments,Percentage
Fair Value Adjustments on Warrants
Fair Value Adjustments on Warrants,Percentage
Foreign Derived Intangible Income
Foreign Derived Intangible Income,Percentage
Software Costs
Software Costs,Percentage
Immaterial income tax out-of-period adjustment
Immaterial income tax out-of-period adjustment,Percentage
Income Tax Expense (Benefit)
Income Tax Benefit,Percentage
Deferred Tax Assets:
Section 163(j) Interest Expense
Net operating loss carryforwards
Accruals not currently deductible
Lease liability
Inventory
Section 248 organization costs
Other
Total deferred tax assets
Deferred Tax Liabilities:
Goodwill and intangibles
Operating lease assets
Property and equipment
Prepaids
Total deferred tax liabilities
Net deferred tax asset
Federal (United States)
State and local
Foreign
Total income taxes paid, net of refunds
ScheduleOfIncomeTaxPaidByIndividualJurisdictionTable [Table]
Other states
Deferred Tax Assets, Operating Loss Carryforwards, State and Local
Operating Loss Carryforwards
Deferred Tax Assets, Operating Loss Carryforwards, Foreign
Loss Contingencies [Table]
Loss Contingencies [Line Items]
Amount of long-term purchase commitments or arrangements
Seeking damages
Seeking damages interest rate
Claim amount
Contingent liability
Settlement liability
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Revenues
Other receivables
Recognized revenue
Consulting expense
Bearing interest rate
Amount of borrowing
Advisory service fee
Debt issuance expense
Lessee, Lease, Description [Table]
Lessee, Lease, Description [Line Items]
Extend lease term
Schedule Of Components Of Lease Expense
Amortization of Right of Use Assets
Interest on lease liabilities
Capitalized Operating Lease Cost
Short - Term Lease Cost
Variable Lease Cost
Total Lease Cost
Operating cash flows from finance leases
Operating cash flows from Capitalized operating leases
Financing cash flows from finance leases
Right of use assets obtained in exchange for new finance lease liabilities
Right of use assets obtained in exchange for new operating lease liabilities
Net Right of use asset remeasurement
Weighted average remaining lease term finance leases
Weighted average remaining lease term operating lease
Weighted average discount rate finance leases
Weighted average discount rate operating leases
Schedule Of Maturities Of Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Remaining in fiscal 2026
2027
2028
2030
2030
2031
2030
Total Lease Payments
Imputed Interest
Total
Operating lease liability current
Operating lease liability non current
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Remaining in fiscal 2026
2027
2029
Total Lease Payments
Imputed Interest
Total
Finance lease liability current
Finance lease liability non current
Cost
Additions
Accumulated Depreciation
Net Book Value
Business Combination [Table]
Business Combination [Line Items]
Total Shares of Common Stock Outstanding after Merger
Warrant outstanding
Warrant exercise price
Minimum period for occurring triggering events after merger
Share price
Minimum period comsidered for stock price increase
Number of shares to be released
Business acquisition, transaction costs
Common stock shares reserved for future issuance
Outstanding shares
Awarded shares
Forfeited shares
Future issuance shares
Inventory
Property and Equipment, tooling
Prepaid Assets
Accrued Liability
Total Identifiable net assets
Intangible assets (Trademark) (including capitalized costs)
Total Purchase Price (allocated)
Total Cash Consideration Paid to Seller
Capitalized Acquisition Costs (Legal and Shipping fees)
Cash consideration
Transaction costs
Capitalized costs
Collaborative Arrangement and Arrangement Other than Collaborative [Table]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Reclassified warrants, shares
Warrants carrying value
Balance, beginning
Options granted
Options vested
Options forfeited
Options vested
Options forfeited
Balance, beginning
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Number of shares created
Number of shares granted
Common stock, shares authoized
Issuance amount reserved
Share based compensation
Fair value of restricted stock vested
ImpactOfWarrantLiabilitiesOnEarningsPerShareTable [Table]
ImpactOfWarrantLiabilitiesOnEarningsPerShareLineItems [Line Items]
Gain (loss)
Fair value of warrants liabilities
Class of Warrant or Right [Table]
Class of Warrant or Right [Line Items]
Warrants outstanding
Warrants expiration term
Warrant exercise proce
Trading days
Period of time after which warrant holder
Fair Value Measurement Inputs and Valuation Techniques [Table]
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Warrants and rights outstanding measurement input
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Private placement and representative warrants
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Subsidiary, Sale of Stock [Line Items]
Change in fair value of warrants, balance
Change in fair value of warrants balance
Warrants exercised, shares
Warrants exercised, value
Classification change from Private to Public, shares
Classification change from Private to Public, value
Change in value of warrants, shares
Change in value of warrants
Change in fair value of warrants, balance
Change in fair value of warrants balance
Expected dividend yield
Cash paid at closing
Deferred payment payable one year after closing
Fair value of contingent consideration
Total consideration transferred
Total identifiable intangible assets
Net liabilities assumed
Total consideration transferred
Estimated useful life
Contingent consideration arragements description
Contingent consideration
Redeemable warrants, exercisable for shares of Class A common stock at an exercise price of $11.50 per share.
Class A common stock, par value $0.0001 per share.
Common Class E [Member]
Customer rebate and discount reserve value.
Bensussen Deutsch and Associates LLC [Member]
Prepaid intellectual property other assets current.
Reclassification of Private Warrants to Public Warrant [Text Block]
Acquired royalty obligation noncurrent.
Warrant Agreement [Member]
Insurance receivable.
Prepaid manufacturing components other assets current.
Prepaid maintenance other assets current.
Prepaid other assets current.
Prepaid molding.
Prepaid vault.
2023 Plan [Member]
Impact of Warrant Liabilities on Earnings Per Share [Text Block]
Fair value of warrants liabilities.
Warrant Liability Disclosure [Text Block]
Public Warrants [Member]
Private Placement Warrants [Member]
Representative Warrants [Member]
Transaction costs
Period of time after which warrant holder may do cashless exercise.
Change in fair value of warrants.
Income tax reconciliation fair value adjustments on warrants amount.
Accrued contract liability.
Tradenames - HMBR [Member]
Trademark-Endstate [Member]
Technology- Endstate [Member]
Customer Relationships-Endstate [Member]
Mecca Customer Relationships [Member]
Customer List [Member]
Income tax reconciliation income tax out of period adjustment.
Income tax reconciliation software costs.
Schedule of Change in Fair Value of Warrants [Table Text Block]
Private Warrants [Member]
White Oak Commercial Finance LLC Line Of Credit [Member]
Debt instrument floor rate.
White Oak Commercial Financing Llc [Member]
Class of warrants share exercised.
Class of warrants value exercised.
Classification change from private to public shares warrants
Classification change from private to public value warrants
Fair value adjustment of warrants shares.
Adjustments of change in fair value of warrants.
Fixed charge coverage ratio.
Effective income tax rate reconciliation fair value adjustments on warrants.
Effective income tax rate reconciliation software costs percent.
Effective income tax rate reconciliation capitalized acquisition costs percent.
Non cash lease expense
Prior Credit Facility [Member]
New Credit Facility [Member]
Payments for proceeds from productive asset.
Cash paid for contract.
Conversion of warrants from liability to equity.
Contract acquisition.
Endstate Authentic LLC [Member]
Business combination deferred payment payable one year after closing.
Alliance Entertainment 401K Plan [Member]
Defined contribution plan employer matching contribution per dollar.
Deferred tax assets interest expense.
Deferred tax assets lease liability.
Deferred tax liabilities operating lease assets.
Substantial Doubt about Going Concern Policy [Policy Text Block]
Total income taxes paid net of refunds.
Escrow Receivables [Policy Text Block]
Schedule Of Property Plant and Equipment Estimated Useful Lives [Table Text Block]
Equipment Under Finance Leases [Member]
Loss contingency damages paid percentage.
Warrant Liabilities [Policy Text Block]
Deferred Financing Costs [Policy Text Block]
GameFly Holdings, LLC [Member]
Customer One [Member]
Customer Two [Member]
Customer Three [Member]
Payments To Contract With Supplier [Member]
Supplier One [Member]
Supplier Two [Member]
Supplier Three [Member]
Supplier Four [Member]
Schedule of Income Tax Paid Net of Refunds [Text Block]
Schedule of Income Tax Paid by Individual Jurisdiction [Table Text Block]
Other States [Member]
Ogilvie 2023 Line of Credit [Member]
B&D Capital Partners, LLC [Member]
Financing cash flows from finance leases.
Right of use remeasurement.
Schedule of Finance Leases in Property and Equipment [Table Text Block]
Additions.
Schedule of Consummation of Merger [Table Text Block]
Alliance Public Shares [Member]
Alliance Sponsor Shares [Member]
Legacy Alliance Shares [Member]
Adara Acquisition Corp [Member]
Class E Warrants [Member]
Minimum period for occurring triggering events after merger.
Common Class E One [Member]
Common Class E Two [Member]
Minimum period considered for stock price increase.
Number of shares to be released.
2023 Plan [Member]
Single Reportable Segment [Member]
Allowance For Credit Losses [Member]
Customer Rebate And Discount Reserve [Member]
Loss on vendor receivable
Total Expected Amortization
Technology [Member]
Escrow deposit noncurrent.
State tax Benefit from prior year.
Escrow receivable current.
Share based compensation arrangement by share based payment award shares available for future issuance.
Assets, Current
Assets [Default Label]
Liabilities, Current
Liabilities
Equity, Attributable to Parent
Liabilities and Equity
Litigation Settlement, Gain
Gain (Loss) on Disposition of Property Plant Equipment
Operating Expenses [Default Label]
Operating Income (Loss)
StateTaxBenefitFromPriorYear
Nonoperating Income (Expense)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Shares, Outstanding
Share-Based Payment Arrangement, Noncash Expense
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Inventories
Increase (Decrease) in Other Operating Assets
Increase (Decrease) in Accounts Payable
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Property, Plant, and Equipment
PaymentsForProceedsFromProductiveAsset
Payments to Acquire Businesses, Net of Cash Acquired
CashPaidForContract
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Finance Lease, Principal Payments
Repayments of Lines of Credit
Repayments of Subordinated Short-Term Debt
Payments of Financing Costs
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
Inventory Disclosure [Text Block]
Property, Plant, and Equipment [Text Block]
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Lessor, Operating Leases [Text Block]
Warrant Liability Disclosure [Text Block]
Cash and Cash Equivalents, Policy [Policy Text Block]
Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block]
Property, Plant, and Equipment [Policy Text Block]
Depreciation, Depletion, and Amortization [Policy Text Block]
WarrantLiabilitiesPolicyTextBlock
Lessee, Leases [Policy Text Block]
Accounts Receivable, Allowance for Credit Loss, Current
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss, Recovery
Inventory Adjustments
EscrowReceivableCurrent
PrepaidOtherAssetsCurrent
EscrowDepositNoncurrent
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Total Expected Amortization
Accounts Payable and Accrued Liabilities, Current
Debt Issuance Costs, Net
Debt, Current
Current Income Tax Expense (Benefit)
Deferred Federal Income Tax Expense (Benefit)
Deferred State and Local Income Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit)
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Effective Income Tax Rate Reconciliation, FDDEI, Amount
Effective Income Tax Rate Reconciliation, FDDEI, Percent
EffectiveIncomeTaxRateReconciliationSoftwareCostsPercent
Deferred Tax Assets, Inventory
Deferred Tax Assets, Gross
Deferred Tax Liabilities, Goodwill and Intangible Assets
DeferredTaxLiabilitiesOperatingLeaseAssets
Deferred Tax Liabilities, Property, Plant and Equipment
Deferred Tax Liabilities, Prepaid Expenses
Deferred Tax Liabilities, Gross
Deferred Tax Assets, Net
Income Tax Paid, Foreign, after Refund Received
Lease, Cost
Lessee, Operating Lease, Liability, to be Paid, Year Two
Lessee, Operating Lease, Liability, to be Paid, Year Three
Lessee, Operating Lease, Liability, to be Paid, Year Four
Finance Lease, Liability, to be Paid, Year Four
Lessee, Operating Lease, Liability, to be Paid, Year Five
Finance Lease, Liability, to be Paid, Year Five
Lessee, Operating Lease, Liability, to be Paid
Operating Lease, Liability
Finance Lease, Liability, to be Paid, Next Rolling 12 Months
Finance Lease, Liability, to be Paid, Year Two
Finance Lease, Liability, to be Paid, Year Three
Finance Lease, Liability, to be Paid
Finance Lease, Liability, Undiscounted Excess Amount
Finance Lease, Liability
SaleLeasebackAdditions
Sale Leaseback Transaction, Accumulated Depreciation
Sale Leaseback Transaction, Net Book Value
Business Combination, Recognized Asset Acquired, Inventory, Current
Business Combination, Recognized Liability Assumed, Other Liability, Current
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Stock Issued During Period, Value, Acquisitions