Income Taxes - Effective Tax Rate Reconciliation (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Income Tax Disclosure [Abstract] | |||
| (Benefit from) provision for income taxes at U.S. statutory rate | $ (20,363,000) | $ (37,929,000) | $ (1,100,000) |
| State income taxes, net of federal income tax benefit | 512,000 | 250,000 | 546,000 |
| Permanent differences | 555,000 | 266,000 | 1,121,000 |
| Foreign tax rate differential | (8,220,000) | (14,900,000) | (886,000) |
| Transaction costs | 0 | 0 | (477,000) |
| Equity-based compensation | 1,082,000 | 860,000 | 1,689,000 |
| Goodwill impairment | 21,444,000 | 51,990,000 | 0 |
| Change in valuation allowance | 6,987,000 | 0 | 0 |
| Change in tax basis of Culture Kings’ inventory and intangibles | 0 | (2,233,000) | 0 |
| Intra-entity transfer of certain intellectual property rights | 0 | (1,030,000) | 0 |
| Other | (76,000) | (1,191,000) | (41,000) |
| Provision for (benefit from) income taxes | $ 1,921,000 | $ (3,917,000) | $ 852,000 |
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- Definition Effective Income Tax Rate Reconciliation, Transaction Costs, Amount No definition available.
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- Definition Income Tax Reconciliation Change in Tax Basis of Inventory and Intangibles No definition available.
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- Definition Income Tax Reconciliation Intra-Entity Transfer of Intellectual Property Rights No definition available.
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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