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Schedule of Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Operating expense          
Net loss from discontinued operations $ (822) $ (2,394) $ (92,709) $ (15,204)  
Assets          
Current assets from discontinued operations 528   528   $ 43,648
Noncurrent assets from discontinued operations     18,217
Liabilities          
Royalty fee liability 3,750   3,750    
Current liabilities from discontinued operations 98,378   98,378   47,673
Noncurrent liabilities from discontinued operations     10,137
Cash flows from operating activities from discontinued operations          
Net loss from discontinued operations (822) (2,394) (92,709) (15,204)  
Bad debt expense     1,269 217  
Sports Illustrated Media Business [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Revenue 45 26,422 22,297 74,118  
Cost of revenue 160 12,199 15,006 40,431  
Gross profit (loss) (115) 14,223 7,291 33,687  
Operating expense          
Selling and marketing 140 12,849 12,142 37,570  
General and administrative [1] 567 88 46,060 287  
Amortization of intangible assets 3,671 2,401 11,011  
Loss on impairment of assets [2] 39,391  
Total operating expenses 707 16,608 99,994 48,868  
Loss from discontinued operations (822) (2,385) (92,703) (15,181)  
Income tax provision (9) (6) (23)  
Net loss from discontinued operations (822) (2,394) (92,709) (15,204)  
Assets          
Accounts receivable, net 528   528   13,135
Subscription acquisition costs, current portion     29,706
Prepayments and other current assets     807
Current assets from discontinued operations 528   528   43,648
Subscription acquisition costs, net of current portion     7,215
Acquired and other intangibles assets, net     11,002
Noncurrent assets from discontinued operations     18,217
Total assets from discontinued operations 528   528   61,865
Liabilities          
Accounts payable 1,994   1,994   2,554
Accrued expenses and other 1,927   1,927   1,868
Subscription refund liability 423   423   403
Royalty fee liability [3] 3,750   3,750  
Termination fee liability [3] 45,000   45,000  
Subscription liability, current portion 45,284   45,284   42,848
Current liabilities from discontinued operations 98,378   98,378   47,673
Subscription liability, net of current portion     10,137
Noncurrent liabilities from discontinued operations     10,137
Total liabilities from discontinued operations 98,378   98,378   $ 57,810
Cash flows from operating activities from discontinued operations          
Net loss from discontinued operations $ (822) $ (2,394) (92,709) (15,204)  
Stock-based compensation     592 1,861  
Bad debt expense     561  
Accounts receivable, net     12,046 2,770  
Subscription acquisition costs     6,131 (1,631)  
Prepayments and other current assets     807 422  
Accounts payable     3,190 (3,739)  
Accrued expenses and other     59 707  
Subscription refund liability     20 (371)  
Subscription liability     (7,701) (276)  
Termination fee liability     45,000  
Net cash provided by operating activities from discontinued operations     $ 9,788 $ (4,450)  
[1] General and administrative expenses for the nine months ended September 30, 2024, includes a $45,000 termination fee liability.
[2] Loss on impairment of assets for the nine months ended September 30, 2024 of $39,391, includes $8,601 for the impairment of intangible assets and $30,790 for the impairment of subscription acquisition costs.
[3] Further details related to the alleged and disputed royalty fee liability of $3,750 and termination fee liability of $45,000 are described under the heading ABG Group Legal Matters in Note 19.