XML 63 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Property and Equipment (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
Property, Plant and Equipment [Line Items]  
Property and equipment, at cost $ 36,718,308
Accumulated depreciation and amortization (11,570,457)
Property and equipment, net 25,147,851
Redbox kiosks and components  
Property, Plant and Equipment [Line Items]  
Property and equipment, at cost $ 13,707,512
Redbox kiosks and components | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Redbox kiosks and components | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 5 years
Computers and software  
Property, Plant and Equipment [Line Items]  
Property and equipment, at cost $ 13,857,011
Computers and software | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 2 years
Computers and software | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Leasehold improvements (shorter of life of asset or remaining lease term)  
Property, Plant and Equipment [Line Items]  
Property and equipment, at cost $ 5,119,077
Leasehold improvements (shorter of life of asset or remaining lease term) | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Leasehold improvements (shorter of life of asset or remaining lease term) | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 6 years
Office furniture and equipment  
Property, Plant and Equipment [Line Items]  
Property and equipment, at cost $ 1,287,104
Office furniture and equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 5 years
Office furniture and equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 7 years
Vehicles  
Property, Plant and Equipment [Line Items]  
Property and equipment, at cost $ 2,747,604
Vehicles | Minimum  
Property, Plant and Equipment [Line Items]  
Useful life 3 years
Vehicles | Maximum  
Property, Plant and Equipment [Line Items]  
Useful life 4 years