Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Mar. 31, 2021

Income Taxes (Tables) [Line Items]

Schedule of (loss) income from continuing operations before income taxes

	2021			2020
United States	$	(132,910	)	$	(52,224	)
Foreign		832			2,505
Total	$	(132,078	)	$	(49,719	)

Schedule of income tax expense from continuing operations

	2021			2020
Current:
Federal	$	—		$	—
State		25			87
Foreign		2,467			1,090
Total current income tax expense		2,492			1,177
Deferred:
Federal		—			—
State		—			62
Foreign		(58	)		603
Total deferred income tax (benefit) expense		(58	)		665
Income tax expense	$	2,434		$	1,842

Schedule of effective income tax rate reconciliation

	2021					2020
Income tax at U.S. Federal statutory income tax rate	$	(27,736	)	21.0	%	$	(10,441	)	21.0	%
State and local taxes, net of Federal income tax benefit		(1,744	)	1.3	%		(1,371	)	2.8	%
Valuation allowance		13,905		(10.5	)%		11,028		(22.2	)%
Change in fair value of embedded derivative liability		16,484		(12.4	)%		—		0.0	%
Nondeductible expenses		730		(0.5	)%		940		(2.0	)%
Taxes of foreign operations at rates different than U.S. Federal statutory income tax rate		1,932		(1.4	)%		1,435		(2.9	)%
Other		(1,137	)	0.7	%		251		(0.5	)%
Total	$	2,434		(1.8	)%	$	1,842		(3.8	)%

Schedule of deferred tax assets and deferred tax liabilities

	2021			2020
Deferred tax assets:
Net operating loss carryforward	$	43,652		$	60,280
Accrued expenses		1,270			2,449
Allowance for doubtful accounts		34			127
163(j) Interest expense limitation and carryforward		—			996
Total deferred tax assets		44,956			63,852
Deferred tax liabilities:
Property and equipment		(289	)		(427	)
Deferred revenue		(1,289	)		(3,884	)
Intangible assets		(6,907	)		(14,099	)
Deferred contract acquisition costs		(2,562	)		(2,753	)
Other		—			(79	)
Total deferred tax liabilities		(11,047	)		(21,242	)
Valuation allowance		(33,116	)		(41,875	)
Deferred income tax asset, net	$	793		$	735

NEWTOWN LANE MARKETING, INCORPORATED [Member]

Income Taxes (Tables) [Line Items]

Schedule of income tax expense from continuing operations

	March 31, 2021			March 31, 2020
Expected tax expense (benefit) – Federal	$	(32,693	)	$	(13,106	)
Expected tax expense (benefit) – State		—			—
Non-deductible expenses		1,050			1,050
Change in valuation allowance		31,643			12,056
Actual tax expense (benefit)	$	—		$	—

Schedule of deferred tax assets and deferred tax liabilities

	March 31, 2021			March 31, 2020
Gross deferred tax assets:
Net operating loss carryforwards	$	(478,792	)	$	(447,149	)
Total deferred tax assets		(478,792	)		(447,149	)
Less: valuation allowance		478,792			447,149
Net deferred tax asset recorded	$	—		$	—