XML 165 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
Stock-based Compensation - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Benefits and Share-based Compensation     $ 0 $ 0
Royalty rate       0.04
Discounts rate       0.135
Share-based compensation expense     2,700 $ 4,800
Brands and trademarks        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Accumulated Impairment Charges     $ (36,360) (10,960)
Zoosk, Inc. | Brands and trademarks        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Accumulated Impairment Charges   $ 0   0
Brands and trademarks | Zoosk, Inc.        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Royalty rate 0.04   0.04  
Discounts rate 0.145   0.21  
Accumulated Impairment Charges $ (10,300)   $ (15,100) $ (8,500)
Long Term Incentive Plan 2020        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options, vested in period, fair value     $ 3,600  
Forfeited (in dollars per share) | $ / shares     $ 2.73  
Cost not yet recognized, amount     $ 2,700  
Cost not yet recognized, period for recognition     2 years 8 months 26 days  
Forfeitures (in dollars per share) | $ / shares     $ 4.47  
Award vesting term     85 months  
Award vesting rights, percentage     25.00%  
Additional award vesting rights, percentage     0.0625  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value     $ 1,000  
Long Term Incentive Plan 2020 | Virtual Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized for issuance | shares     500,000 3,000,000
Number of shares available for future grant | shares     197,772  
Long Term Incentive Plan 2020 | Zero Priced Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Forfeited (in dollars per share) | $ / shares     $ 5.55  
Number of shares authorized for issuance | shares       1,000,000
Number of shares available for future grant | shares     915,932  
Virtual Stock Option Plan 2018        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Options, vested in period, fair value     $ 100 $ 300
Forfeited (in dollars per share) | $ / shares     $ 6.32  
Cost not yet recognized, amount     $ 100  
Cost not yet recognized, period for recognition     3 months 10 days  
Forfeitures (in dollars per share) | $ / shares     $ 12.34  
Award vesting term     4 years  
Award vesting rights, percentage     25.00%  
Virtual Stock Option Plan 2017        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting term     3 years  
Award vesting rights, percentage     33.33%