S-1 Filing

Angel Studios, Inc. CIK: 1865200

Filing Information

Form Type	S-1
Accession Number	`0001104659-25-090129`
Period End Date	20250630
Filing Date	20250916
Fiscal Year	N/A
Fiscal Period	N/A
XBRL Instance	angx-20250630xs1_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 260 Income Statement 284 Cash Flow Statement 382 Stockholders Equity 146

Balance Sheet 260 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (In dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (In dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (In dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (In dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (In dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (In dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	85.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	85.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	85.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	85.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	85.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	85.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$28.00M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	24.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	24.99M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.20M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	26.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	26.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.50M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	28.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	28.50M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$16.23M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	26.99M	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$20.91M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$20.91M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.14M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$24.14M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.99M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	24.99M	shares	Point-in-time
Current portion of licensing receivables, net	`ReceivablesLongTermContractsOrPrograms`	$8.79M	USD	Point-in-time
Current portion of licensing receivables, net	`ReceivablesLongTermContractsOrPrograms`	$8.79M	USD	Point-in-time
Current portion of licensing receivables, net	`ReceivablesLongTermContractsOrPrograms`	$7.85M	USD	Point-in-time
Current portion of licensing receivables, net	`ReceivablesLongTermContractsOrPrograms`	$7.85M	USD	Point-in-time
Current portion of licensing receivables, net	`ReceivablesLongTermContractsOrPrograms`	$8.79M	USD	Point-in-time
Current portion of licensing receivables, net	`ReceivablesLongTermContractsOrPrograms`	$8.79M	USD	Point-in-time
Physical media inventory	`InventoryNet`	$2.84M	USD	Point-in-time
Physical media inventory	`InventoryNet`	$2.84M	USD	Point-in-time
Physical media inventory	`InventoryNet`	$1.71M	USD	Point-in-time
Physical media inventory	`InventoryNet`	$1.71M	USD	Point-in-time
Physical media inventory	`InventoryNet`	$1.47M	USD	Point-in-time
Physical media inventory	`InventoryNet`	$1.47M	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$747.28K	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$747.28K	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$707.51K	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$707.51K	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$1.42M	USD	Point-in-time
Current portion of notes receivable	`NotesAndLoansReceivableNetCurrent`	$1.42M	USD	Point-in-time
Digital assets receivable	`CryptoAssetFairValueRestrictedCurrent`	$28.75M	USD	Point-in-time
Digital assets receivable	`CryptoAssetFairValueRestrictedCurrent`	$28.75M	USD	Point-in-time
Loan guarantee receivable	`LoanGuaranteeReceivable`	$10.02M	USD	Point-in-time
Loan guarantee receivable	`LoanGuaranteeReceivable`	$10.02M	USD	Point-in-time
Loan guarantee receivable	`LoanGuaranteeReceivable`	$9.11M	USD	Point-in-time
Loan guarantee receivable	`LoanGuaranteeReceivable`	$9.11M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.32M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$4.32M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$9.77M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$9.77M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$9.15M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$9.15M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$52.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$52.95M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$109.13M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$109.13M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$65.06M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$65.06M	USD	Point-in-time
Licensing receivables, net	`ReceivablesLongTermContractsOrProgramsNoncurrent`	$8.01M	USD	Point-in-time
Licensing receivables, net	`ReceivablesLongTermContractsOrProgramsNoncurrent`	$8.01M	USD	Point-in-time
Licensing receivables, net	`ReceivablesLongTermContractsOrProgramsNoncurrent`	$11.28M	USD	Point-in-time
Licensing receivables, net	`ReceivablesLongTermContractsOrProgramsNoncurrent`	$11.28M	USD	Point-in-time
Licensing receivables, net	`ReceivablesLongTermContractsOrProgramsNoncurrent`	$12.07M	USD	Point-in-time
Licensing receivables, net	`ReceivablesLongTermContractsOrProgramsNoncurrent`	$12.07M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$4.50M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$4.50M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$4.24M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$4.24M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$4.09M	USD	Point-in-time
Notes receivable, net of current portion	`NotesAndLoansReceivableNetNoncurrent`	$4.09M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$778.93K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$778.93K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$616.11K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$616.11K	USD	Point-in-time
Content, net	`ContentNet`	$1.39M	USD	Point-in-time
Content, net	`ContentNet`	$1.39M	USD	Point-in-time
Content, net	`ContentNet`	$1.87M	USD	Point-in-time
Content, net	`ContentNet`	$1.87M	USD	Point-in-time
Content, net	`ContentNet`	$1.71M	USD	Point-in-time
Content, net	`ContentNet`	$1.71M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.88M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.92M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.99M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.99M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueUnrestricted`	$3.72M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueUnrestricted`	$3.72M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueUnrestricted`	$12.46M	USD	Point-in-time
Digital assets	`CryptoAssetFairValueUnrestricted`	$12.46M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.50M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$4.50M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$9.07M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$9.07M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$12.14M	USD	Point-in-time
Investments in affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$12.14M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.74M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$2.54M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.29M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.29M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.09M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.09M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.08M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$4.08M	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$589.92K	USD	Point-in-time
Other long-term assets	`OtherAssetsNoncurrent`	$589.92K	USD	Point-in-time
TOTAL ASSETS	`Assets`	$148.09M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$148.09M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$98.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$98.52M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$98.26M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$98.26M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.83M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.93M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.17M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$13.07M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$13.07M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.24M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$19.24M	USD	Point-in-time
Current portion of accrued licensing royalties	`AccruedLicensingRoyaltiesCurrent`	$25.96M	USD	Point-in-time
Current portion of accrued licensing royalties	`AccruedLicensingRoyaltiesCurrent`	$25.96M	USD	Point-in-time
Current portion of accrued licensing royalties	`AccruedLicensingRoyaltiesCurrent`	$21.78M	USD	Point-in-time
Current portion of accrued licensing royalties	`AccruedLicensingRoyaltiesCurrent`	$21.78M	USD	Point-in-time
Current portion of accrued licensing royalties	`AccruedLicensingRoyaltiesCurrent`	$15.36M	USD	Point-in-time
Current portion of accrued licensing royalties	`AccruedLicensingRoyaltiesCurrent`	$15.36M	USD	Point-in-time
Promissory note - related party	`NotesPayableCurrent`	$11.46M	USD	Point-in-time
Promissory note - related party	`NotesPayableCurrent`	$11.46M	USD	Point-in-time
Promissory note - related party	`NotesPayableCurrent`	$29.64M	USD	Point-in-time
Promissory note - related party	`NotesPayableCurrent`	$29.64M	USD	Point-in-time
Promissory note - related party	`NotesPayableCurrent`	$4.16M	USD	Point-in-time
Promissory note - related party	`NotesPayableCurrent`	$4.16M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$782.08K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$782.08K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$673.29K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$673.29K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$364.63K	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$364.63K	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$3.92M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$40.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$40.11M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$22.17M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$22.17M	USD	Point-in-time
Loan guarantee payable	`GuaranteeObligationsCurrentCarryingValue`	$4.02M	USD	Point-in-time
Loan guarantee payable	`GuaranteeObligationsCurrentCarryingValue`	$4.02M	USD	Point-in-time
Loan guarantee payable	`GuaranteeObligationsCurrentCarryingValue`	$9.11M	USD	Point-in-time
Loan guarantee payable	`GuaranteeObligationsCurrentCarryingValue`	$9.11M	USD	Point-in-time
Current portion of accrued settlement costs	`AccruedSettlementCostsCurrent`	$253.88K	USD	Point-in-time
Current portion of accrued settlement costs	`AccruedSettlementCostsCurrent`	$253.88K	USD	Point-in-time
Current portion of accrued settlement costs	`AccruedSettlementCostsCurrent`	$280.24K	USD	Point-in-time
Current portion of accrued settlement costs	`AccruedSettlementCostsCurrent`	$280.24K	USD	Point-in-time
Current portion of accrued settlement costs	`AccruedSettlementCostsCurrent`	$294.43K	USD	Point-in-time
Current portion of accrued settlement costs	`AccruedSettlementCostsCurrent`	$294.43K	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$44.12M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$44.12M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$80.06M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$80.06M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$123.69M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$123.69M	USD	Point-in-time
Accrued settlement costs, net of current portion	`AccruedSettlementCostsNoncurrent`	$4.09M	USD	Point-in-time
Accrued settlement costs, net of current portion	`AccruedSettlementCostsNoncurrent`	$4.09M	USD	Point-in-time
Accrued settlement costs, net of current portion	`AccruedSettlementCostsNoncurrent`	$4.37M	USD	Point-in-time
Accrued settlement costs, net of current portion	`AccruedSettlementCostsNoncurrent`	$4.37M	USD	Point-in-time
Accrued settlement costs, net of current portion	`AccruedSettlementCostsNoncurrent`	$3.94M	USD	Point-in-time
Accrued settlement costs, net of current portion	`AccruedSettlementCostsNoncurrent`	$3.94M	USD	Point-in-time
Accrued licensing royalties, long-term	`AccruedLicensingRoyaltiesNoncurrent`	$5.03M	USD	Point-in-time
Accrued licensing royalties, long-term	`AccruedLicensingRoyaltiesNoncurrent`	$5.03M	USD	Point-in-time
Accrued licensing royalties, long-term	`AccruedLicensingRoyaltiesNoncurrent`	$8.37M	USD	Point-in-time
Accrued licensing royalties, long-term	`AccruedLicensingRoyaltiesNoncurrent`	$8.37M	USD	Point-in-time
Accrued licensing royalties, long-term	`AccruedLicensingRoyaltiesNoncurrent`	$9.13M	USD	Point-in-time
Accrued licensing royalties, long-term	`AccruedLicensingRoyaltiesNoncurrent`	$9.13M	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$5.77M	USD	Point-in-time
Notes payable, net of current portion	`LongTermNotesPayable`	$5.77M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$1.86M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.15M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$2.15M	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$961.15K	USD	Point-in-time
Operating lease liabilities, net of current portion	`OperatingLeaseLiabilityNoncurrent`	$961.15K	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$94.67M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$94.67M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$140.30M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$140.30M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$58.58M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$58.58M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, $0.001 par value, 85,000,000 shares authorized; 28,500,548 and 26,987,787 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$24.99K	USD	Point-in-time
Common stock, $0.001 par value, 85,000,000 shares authorized; 28,500,548 and 26,987,787 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$24.99K	USD	Point-in-time
Common stock, $0.001 par value, 85,000,000 shares authorized; 28,500,548 and 26,987,787 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$26.99K	USD	Point-in-time
Common stock, $0.001 par value, 85,000,000 shares authorized; 28,500,548 and 26,987,787 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$26.99K	USD	Point-in-time
Common stock, $0.001 par value, 85,000,000 shares authorized; 28,500,548 and 26,987,787 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$28.50K	USD	Point-in-time
Common stock, $0.001 par value, 85,000,000 shares authorized; 28,500,548 and 26,987,787 shares issued and outstanding as of June 30, 2025, and December 31, 2024, respectively	`CommonStockValue`	$28.50K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$95.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$95.47M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$49.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$49.88M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$140.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$140.13M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.84M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$4.84M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-151.67K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-151.67K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.22M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$8.22M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-10.07M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-137.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-137.21M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-99.87M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-99.87M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.68M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.68M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.38M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.79M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.18M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	Point-in-time
TOTAL LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$98.26M	USD	Point-in-time
TOTAL LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$98.26M	USD	Point-in-time
TOTAL LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$148.09M	USD	Point-in-time
TOTAL LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$148.09M	USD	Point-in-time
TOTAL LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$98.52M	USD	Point-in-time
TOTAL LIABILITIES, COMMON STOCK SUBJECT TO POSSIBLE REDEMPTION AND STOCKHOLDERS' DEFICIT	`LiabilitiesAndStockholdersEquity`	$98.52M	USD	Point-in-time

Income Statement 284 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.08M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$135.08M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$45.36M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$45.36M	USD	2 Qtrs
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$87.64M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$87.64M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$202.44M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$202.44M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.51M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$16.51M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.52M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$75.52M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$96.52M	USD	Annual
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$96.52M	USD	Annual
Cost of revenues	`CostOfRevenue`	$9.79M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$9.79M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$46.77M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$46.77M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$27.29M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$27.29M	USD	1 Quarter
Cost of revenues	`CostOfRevenue`	$23.70M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$23.70M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	$40.39M	USD	Annual
Cost of revenues	`CostOfRevenue`	$40.39M	USD	Annual
Cost of revenues	`CostOfRevenue`	$42.07M	USD	Annual
Cost of revenues	`CostOfRevenue`	$42.07M	USD	Annual
Cost of revenues	`CostOfRevenue`	$86.03M	USD	Annual
Cost of revenues	`CostOfRevenue`	$86.03M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$61.51M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$61.51M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$19.26M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$19.26M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$112.04M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$112.04M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$74.18M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$74.18M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$37.82M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$37.82M	USD	2 Qtrs
Selling and marketing	`SellingAndMarketingExpense`	$95.21M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$95.21M	USD	Annual
Selling and marketing	`SellingAndMarketingExpense`	$16.33M	USD	1 Quarter
Selling and marketing	`SellingAndMarketingExpense`	$16.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$18.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$18.12M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$17.21M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.21M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.91M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.05M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$12.05M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$22.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$22.28M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$9.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.84M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.67M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.67M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$7.12M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$7.12M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$8.03M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$8.03M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$13.91M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$13.91M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.67M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.67M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$14.36M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$14.36M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$3.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$3.76M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$12.35M	USD	Annual
Research and development	`ResearchAndDevelopmentExpense`	$12.35M	USD	Annual
Legal expense	`LegalFees`	$10.83M	USD	Annual
Legal expense	`LegalFees`	$10.83M	USD	Annual
Legal expense	`LegalFees`	$5.28M	USD	1 Quarter
Legal expense	`LegalFees`	$5.28M	USD	1 Quarter
Legal expense	`LegalFees`	$6.69M	USD	1 Quarter
Legal expense	`LegalFees`	$6.69M	USD	1 Quarter
Legal expense	`LegalFees`	$7.10M	USD	2 Qtrs
Legal expense	`LegalFees`	$7.10M	USD	2 Qtrs
Legal expense	`LegalFees`	$8.71M	USD	2 Qtrs
Legal expense	`LegalFees`	$8.71M	USD	2 Qtrs
Legal expense	`LegalFees`	$802.04K	USD	Annual
Legal expense	`LegalFees`	$802.04K	USD	Annual
Legal expense	`LegalFees`	$2.04M	USD	Annual
Legal expense	`LegalFees`	$2.04M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$194.28M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$194.28M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$190.22M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$190.22M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$39.74M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$39.74M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$89.91M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$89.91M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$183.07M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$183.07M	USD	Annual
Total operating expenses	`CostsAndExpenses`	$88.18M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$88.18M	USD	2 Qtrs
Total operating expenses	`CostsAndExpenses`	$109.08M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$109.08M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-42.82M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-42.82M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-55.14M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-55.14M	USD	2 Qtrs
Loss from operations	`OperatingIncomeLoss`	$-21.44M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-21.44M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-14.40M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-14.40M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$8.15M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$8.15M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-23.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-23.23M	USD	1 Quarter
Loss from operations	`OperatingIncomeLoss`	$-86.56M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-86.56M	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$732.41K	USD	1 Quarter
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$732.41K	USD	1 Quarter
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$7.45M	USD	1 Quarter
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$7.45M	USD	1 Quarter
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$732.41K	USD	2 Qtrs
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$732.41K	USD	2 Qtrs
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$4.15M	USD	2 Qtrs
Net gain on digital assets	`CryptoAssetRealizedAndUnrealizedGainLossNonoperating`	$4.15M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.52M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$1.52M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$694.37K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$694.37K	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$3.66M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$3.66M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.74M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$2.37M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$2.37M	USD	Annual
Interest expense	`InterestExpenseNonoperating`	$4.31M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$4.31M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$945.28K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$945.28K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.83M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.83M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.41M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.41M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.82M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.82M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.53M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.53M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$614.43K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$614.43K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$936.24K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$936.24K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.49M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.49M	USD	Annual
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	1 Quarter
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	1 Quarter
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	2 Qtrs
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$5.62M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$5.62M	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$1.04M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$1.04M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$-79.95K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$-79.95K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$124.73K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$124.73K	USD	Annual
Other income	`NonoperatingIncomeExpense`	$723.37K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$723.37K	USD	1 Quarter
Other income	`NonoperatingIncomeExpense`	$-1.84M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$-1.84M	USD	Annual
Other income	`NonoperatingIncomeExpense`	$1.88M	USD	2 Qtrs
Other income	`NonoperatingIncomeExpense`	$1.88M	USD	2 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.31M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$6.31M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.82M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.82M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.77M	USD	2 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-41.77M	USD	2 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.43M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-86.43M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.51M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.51M	USD	1 Quarter
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.48M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.48M	USD	Annual
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.26M	USD	2 Qtrs
(Loss) income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-53.26M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-765.18K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-765.18K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.70M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-2.70M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$3.53M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$3.53M	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.40M	USD	2 Qtrs
Income tax benefit	`IncomeTaxExpenseBenefit`	$-4.40M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-89.97M	USD	Annual
Net loss	`ProfitLoss`	$-89.97M	USD	Annual
Net loss	`ProfitLoss`	$-22.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-22.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-53.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-53.26M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-37.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-37.37M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-13.71M	USD	Annual
Net loss	`ProfitLoss`	$-13.71M	USD	Annual
Net loss	`ProfitLoss`	$9.01M	USD	Annual
Net loss	`ProfitLoss`	$9.01M	USD	Annual
Net loss	`ProfitLoss`	$-15.82M	USD	1 Quarter
Net loss	`ProfitLoss`	$-15.82M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-43.21K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-43.21K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-172.10K	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-172.10K	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.01K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-23.01K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-151.67K	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-151.67K	USD	Annual
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.66K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$36.66K	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.87K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$62.87K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$9.16M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$9.16M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-37.33M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-37.33M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-15.88M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.88M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-13.71M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-13.71M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-22.48M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-22.48M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-89.80M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-89.80M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-53.30M	USD	2 Qtrs
Net (loss) income	`NetIncomeLoss`	$-53.30M	USD	2 Qtrs
Basic net (loss) income per share	`EarningsPerShareBasic`	$-1.49	USD	2 Qtrs
Basic net (loss) income per share	`EarningsPerShareBasic`	$-1.49	USD	2 Qtrs
Basic net (loss) income per share	`EarningsPerShareBasic`	$-3.48	USD	Annual
Basic net (loss) income per share	`EarningsPerShareBasic`	$-3.48	USD	Annual
Basic net (loss) income per share	`EarningsPerShareBasic`	$0.37	USD	Annual
Basic net (loss) income per share	`EarningsPerShareBasic`	$0.37	USD	Annual
Basic net (loss) income per share	`EarningsPerShareBasic`	$-0.89	USD	1 Quarter
Basic net (loss) income per share	`EarningsPerShareBasic`	$-0.89	USD	1 Quarter
Basic net (loss) income per share	`EarningsPerShareBasic`	$-1.93	USD	2 Qtrs
Basic net (loss) income per share	`EarningsPerShareBasic`	$-1.93	USD	2 Qtrs
Basic net (loss) income per share	`EarningsPerShareBasic`	$-0.57	USD	1 Quarter
Basic net (loss) income per share	`EarningsPerShareBasic`	$-0.57	USD	1 Quarter
Basic net (loss) income per share	`EarningsPerShareBasic`	$-0.56	USD	Annual
Basic net (loss) income per share	`EarningsPerShareBasic`	$-0.56	USD	Annual
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.89	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.89	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.93	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.93	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.49	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.49	USD	2 Qtrs
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	Annual
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	Annual
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.57	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.57	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	Annual
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	Annual
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-3.48	USD	Annual
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-3.48	USD	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.14M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.14M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.79M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.79M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.26M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.26M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.93M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.93M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	27.57M	shares	2 Qtrs
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.28M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	25.28M	shares	1 Quarter
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.78M	shares	Annual
Weighted average shares outstanding, basic	`WeightedAverageNumberOfSharesOutstandingBasic`	24.78M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.93M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.93M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.79M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.79M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.26M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	24.26M	shares	Annual
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.93M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.93M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.57M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	27.57M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.14M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.14M	shares	2 Qtrs
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.28M	shares	1 Quarter
Weighted average common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	25.28M	shares	1 Quarter

Cash Flow Statement 382 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-89.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-89.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-22.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-53.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-53.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-37.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-37.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-13.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$-13.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$9.01M	USD	Annual
Net income (loss)	`ProfitLoss`	$9.01M	USD	Annual
Net income (loss)	`ProfitLoss`	$-15.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.82M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$665.92K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$665.92K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$916.95K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$916.95K	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$437.58K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$437.58K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$524.21K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$524.21K	USD	2 Qtrs
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$343.52K	USD	2 Qtrs
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$343.52K	USD	2 Qtrs
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$454.00K	USD	Annual
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$454.00K	USD	Annual
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$678.81K	USD	Annual
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$678.81K	USD	Annual
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$666.65K	USD	Annual
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$666.65K	USD	Annual
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$345.76K	USD	2 Qtrs
Amortization of operating lease assets	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$345.76K	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.52M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.52M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.76M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$4.76M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.50M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$3.64M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$3.64M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.03M	USD	Annual
Stock-based compensation expense	`ShareBasedCompensation`	$1.03M	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$-5.07M	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$-5.07M	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$4.15M	USD	2 Qtrs
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$4.15M	USD	2 Qtrs
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$-4.00K	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$-4.00K	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$1.68M	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$1.68M	USD	Annual
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$732.41K	USD	2 Qtrs
Net gain on digital assets	`CryptoAssetRealizedGainLossOperating`	$732.41K	USD	2 Qtrs
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$67.61K	USD	Annual
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$67.61K	USD	Annual
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$38.89K	USD	2 Qtrs
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$38.89K	USD	2 Qtrs
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$9.36K	USD	Annual
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$9.36K	USD	Annual
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$67.61K	USD	Annual
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$67.61K	USD	Annual
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$87.21K	USD	2 Qtrs
Investments in affiliates gain	`IncomeLossFromEquityMethodInvestments`	$87.21K	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$161.28K	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$161.28K	USD	2 Qtrs
Non-cash interest expense	`PaidInKindInterest`	$305.27K	USD	Annual
Non-cash interest expense	`PaidInKindInterest`	$305.27K	USD	Annual
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	1 Quarter
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	1 Quarter
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	2 Qtrs
Impairment of failed acquisition	`WriteOffOfNonRefundableEarnestMoneyDeposit`	$500.00K	USD	2 Qtrs
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.00M	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.61K	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$37.61K	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-434.95K	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-434.95K	USD	Annual
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.40M	USD	2 Qtrs
Change in deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-4.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.25M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.25M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.34M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.68M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.68M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-16.54M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.70M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.70M	USD	Annual
Physical media inventory	`IncreaseDecreaseInInventories`	$279.53K	USD	2 Qtrs
Physical media inventory	`IncreaseDecreaseInInventories`	$279.53K	USD	2 Qtrs
Physical media inventory	`IncreaseDecreaseInInventories`	$-237.20K	USD	2 Qtrs
Physical media inventory	`IncreaseDecreaseInInventories`	$-237.20K	USD	2 Qtrs
Physical media inventory	`IncreaseDecreaseInInventories`	$-1.13M	USD	Annual
Physical media inventory	`IncreaseDecreaseInInventories`	$-1.13M	USD	Annual
Physical media inventory	`IncreaseDecreaseInInventories`	$2.34M	USD	Annual
Physical media inventory	`IncreaseDecreaseInInventories`	$2.34M	USD	Annual
Physical media inventory	`IncreaseDecreaseInInventories`	$-1.37M	USD	Annual
Physical media inventory	`IncreaseDecreaseInInventories`	$-1.37M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$622.04K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$622.04K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.83M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.83M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.70M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.06M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.06M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$990.69K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$990.69K	USD	2 Qtrs
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$-4.06M	USD	2 Qtrs
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$-4.06M	USD	2 Qtrs
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$1.73M	USD	Annual
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$1.73M	USD	Annual
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$19.13M	USD	Annual
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$19.13M	USD	Annual
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$5.86M	USD	2 Qtrs
Licensing receivables	`IncreaseDecreaseInLicensingReceivables`	$5.86M	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.00M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.00M	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$15.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$15.00K	USD	2 Qtrs
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$515.00K	USD	Annual
Other long-term assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$515.00K	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.46M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$13.46M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.75M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$4.75M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.91M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$6.91M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.08M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.08M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.93M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-12.93M	USD	Annual
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$-3.92M	USD	2 Qtrs
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$-3.92M	USD	2 Qtrs
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$-11.35M	USD	Annual
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$-11.35M	USD	Annual
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$3.08M	USD	2 Qtrs
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$3.08M	USD	2 Qtrs
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$31.85M	USD	Annual
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$31.85M	USD	Annual
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$3.09M	USD	Annual
Accrued licensing royalties	`IncreaseDecreaseInAccruedLicensingRoyalties`	$3.09M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-636.29K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-636.29K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-423.81K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-423.81K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-330.67K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-330.67K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-325.37K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-325.37K	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-657.30K	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-657.30K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$17.94M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$17.94M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.77M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.77M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.29M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$3.29M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$18.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$18.25M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.05M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-1.05M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.70M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-24.70M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.16M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-29.16M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-60.23M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-60.23M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.91M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$5.91M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.66M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-11.66M	USD	Annual
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$118.94K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$118.94K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$244.58K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$244.58K	USD	2 Qtrs
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$572.46K	USD	Annual
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$572.46K	USD	Annual
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$1.14M	USD	Annual
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$1.14M	USD	Annual
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$303.79K	USD	Annual
Purchases of property and equipment	`PaymentsForProceedsFromPropertyAndEquipment`	$303.79K	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$3.39M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$3.39M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.35M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.35M	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$974.18K	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$974.18K	USD	2 Qtrs
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$3.37M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$3.37M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.87M	USD	Annual
Issuance of notes receivable	`PaymentsToAcquireNotesReceivable`	$1.87M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$440.64K	USD	2 Qtrs
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$440.64K	USD	2 Qtrs
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$5.09M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$5.09M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.78M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.78M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.09M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$2.09M	USD	Annual
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.69M	USD	2 Qtrs
Collections of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$1.69M	USD	2 Qtrs
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$624.64K	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$624.64K	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$48.52K	USD	2 Qtrs
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$48.52K	USD	2 Qtrs
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$118.97K	USD	Annual
Purchase of digital assets	`PaymentForAcquisitionCryptoAsset`	$118.97K	USD	Annual
Sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$2.29M	USD	Annual
Sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$2.29M	USD	Annual
Sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$99.12K	USD	2 Qtrs
Sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$99.12K	USD	2 Qtrs
Sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$964.18K	USD	2 Qtrs
Sale of digital assets	`ProceedsFromDisposalCryptoAsset`	$964.18K	USD	2 Qtrs
Purchase of content	`PaymentsToAcquireToContent`	$4.27M	USD	2 Qtrs
Purchase of content	`PaymentsToAcquireToContent`	$4.27M	USD	2 Qtrs
Purchase of content	`PaymentsToAcquireToContent`	$317.75K	USD	2 Qtrs
Purchase of content	`PaymentsToAcquireToContent`	$317.75K	USD	2 Qtrs
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$1.75M	USD	Annual
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$1.75M	USD	Annual
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$2.98M	USD	2 Qtrs
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$2.98M	USD	2 Qtrs
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-39.46K	USD	2 Qtrs
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$-39.46K	USD	2 Qtrs
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$1.72M	USD	Annual
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$1.72M	USD	Annual
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$5.50M	USD	Annual
Investments in affiliates	`PaymentsForProceedsFromBusinessesAndInterestInAffiliates`	$5.50M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$729.25K	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$729.25K	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.50M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.81M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.81M	USD	2 Qtrs
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.91M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.91M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-688.11K	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-688.11K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$26.98M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$26.98M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$18.63M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$18.63M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$15.66M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$15.66M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$208.37K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$208.37K	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$24.34M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$24.34M	USD	2 Qtrs
Repayment of loan guarantee	`RepaymentsOfLoanGuarantee`	$6.00M	USD	2 Qtrs
Repayment of loan guarantee	`RepaymentsOfLoanGuarantee`	$6.00M	USD	2 Qtrs
Promissory note - related party	`ProceedsFromNotesPayable`	$23.75M	USD	Annual
Promissory note - related party	`ProceedsFromNotesPayable`	$23.75M	USD	Annual
Promissory note - related party	`ProceedsFromNotesPayable`	$48.89M	USD	2 Qtrs
Promissory note - related party	`ProceedsFromNotesPayable`	$48.89M	USD	2 Qtrs
Promissory note - related party	`ProceedsFromNotesPayable`	$15.04M	USD	2 Qtrs
Promissory note - related party	`ProceedsFromNotesPayable`	$15.04M	USD	2 Qtrs
Promissory note - related party	`ProceedsFromNotesPayable`	$28.91M	USD	Annual
Promissory note - related party	`ProceedsFromNotesPayable`	$28.91M	USD	Annual
Promissory note - related party	`ProceedsFromNotesPayable`	$2.00M	USD	Annual
Promissory note - related party	`ProceedsFromNotesPayable`	$2.00M	USD	Annual
Repayment of accrued settlement costs	`RepaymentOfAccruedSettlementCosts`	$136.66K	USD	2 Qtrs
Repayment of accrued settlement costs	`RepaymentOfAccruedSettlementCosts`	$136.66K	USD	2 Qtrs
Repayment of accrued settlement costs	`RepaymentOfAccruedSettlementCosts`	$123.81K	USD	2 Qtrs
Repayment of accrued settlement costs	`RepaymentOfAccruedSettlementCosts`	$123.81K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$619.24K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$619.24K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$224.17K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$224.17K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$190.73K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$190.73K	USD	2 Qtrs
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$235.73K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$235.73K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$258.86K	USD	Annual
Exercise of stock options	`ProceedsFromStockOptionsExercised`	$258.86K	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$38.50M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$38.50M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.25M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$8.25M	USD	2 Qtrs
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.50M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$7.50M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$32.82M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$32.82M	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Contribution of equity in noncontrolling interests	`ProceedsFromMinorityShareholders`	$8.80M	USD	Annual
Contribution of equity in noncontrolling interests	`ProceedsFromMinorityShareholders`	$8.80M	USD	Annual
Contribution of equity in noncontrolling interests	`ProceedsFromMinorityShareholders`	$8.73M	USD	2 Qtrs
Contribution of equity in noncontrolling interests	`ProceedsFromMinorityShareholders`	$8.73M	USD	2 Qtrs
Redemption of equity in noncontrolling interests	`PaymentsTOminorityShareholdersPaymentsToMinorityShareholders`	$11.75M	USD	2 Qtrs
Redemption of equity in noncontrolling interests	`PaymentsTOminorityShareholdersPaymentsToMinorityShareholders`	$11.75M	USD	2 Qtrs
Fees related to issuance of common stock and minority interest	`PaymentsOfStockIssuanceCosts`	$502.00K	USD	Annual
Fees related to issuance of common stock and minority interest	`PaymentsOfStockIssuanceCosts`	$502.00K	USD	Annual
Fees related to issuance of common stock and minority interest	`PaymentsOfStockIssuanceCosts`	$398.66K	USD	2 Qtrs
Fees related to issuance of common stock and minority interest	`PaymentsOfStockIssuanceCosts`	$398.66K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$427.22K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$427.22K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$107.07K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$107.07K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$132.94K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$132.94K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$113.89K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$113.89K	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$706.64K	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$706.64K	USD	Annual
Debt financing fees	`PaymentsOfDebtIssuanceCosts`	$305.27K	USD	Annual
Debt financing fees	`PaymentsOfDebtIssuanceCosts`	$305.27K	USD	Annual
Debt financing fees	`PaymentsOfDebtIssuanceCosts`	$263.53K	USD	2 Qtrs
Debt financing fees	`PaymentsOfDebtIssuanceCosts`	$263.53K	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.62M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.62M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.62M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.62M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$53.30M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.15M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$46.15M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.25M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.25M	USD	Annual
Effect of changes in foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.06K	USD	2 Qtrs
Effect of changes in foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.06K	USD	2 Qtrs
Effect of changes in foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.06K	USD	Annual
Effect of changes in foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.06K	USD	Annual
Effect of changes in foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.06K	USD	Annual
Effect of changes in foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.06K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-13.54M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-13.54M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-17.99M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-17.99M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$20.79M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$20.79M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-20.82M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$-20.82M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$14.48M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations`	$14.48M	USD	Annual
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.39M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.39M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.26M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.26M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.21M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.21M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash - Beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.39M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.39M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$10.72M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.26M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$24.26M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.21M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.21M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash - End of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$28.00M	USD	Point-in-time
Cash paid for interest	`InterestPaidNet`	$949.12K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$949.12K	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.37M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.37M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$3.59M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$3.59M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$2.62M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$2.62M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$498.77K	USD	Annual
Cash paid for interest	`InterestPaidNet`	$498.77K	USD	Annual
Adoption of ASU No. 2023-08	`AdjustmentToMarketValueDigitalAssets`	$15.96M	USD	2 Qtrs
Adoption of ASU No. 2023-08	`AdjustmentToMarketValueDigitalAssets`	$15.96M	USD	2 Qtrs
Change from digital assets to digital assets receivable	`ReclassificationFromDigitalAssetsToDigitalAssetsReceivable`	$21.75M	USD	2 Qtrs
Change from digital assets to digital assets receivable	`ReclassificationFromDigitalAssetsToDigitalAssetsReceivable`	$21.75M	USD	2 Qtrs
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$2.14M	USD	Annual
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$2.14M	USD	Annual
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$145.98K	USD	2 Qtrs
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$145.98K	USD	2 Qtrs
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$2.41M	USD	Annual
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$2.41M	USD	Annual
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$2.14M	USD	2 Qtrs
Operating lease right-of-use assets and liabilities	`OperatingLeaseRightOfUseAssetsAndLiabilities`	$2.14M	USD	2 Qtrs

Stockholders Equity 146 line items

Line Item	Tag	Value	Unit	Period
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.68M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.68M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.38M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.38M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.79M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.79M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.18M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.18M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	Point-in-time
Balance as of beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	Point-in-time
Balance as of beginning (in units)	`CommonStockSharesIssued`	24.99M	shares	Point-in-time
Balance as of beginning (in units)	`CommonStockSharesIssued`	24.99M	shares	Point-in-time
Balance as of beginning (in units)	`CommonStockSharesIssued`	26.99M	shares	Point-in-time
Balance as of beginning (in units)	`CommonStockSharesIssued`	26.99M	shares	Point-in-time
Balance as of beginning (in units)	`CommonStockSharesIssued`	28.50M	shares	Point-in-time
Balance as of beginning (in units)	`CommonStockSharesIssued`	28.50M	shares	Point-in-time
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$224.17K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$224.17K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$152.47K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$152.47K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$258.86K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$258.86K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$619.24K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$619.24K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$235.73K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$235.73K	USD	Annual
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$190.73K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$190.73K	USD	2 Qtrs
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$110.22K	USD	1 Quarter
Stock options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$110.22K	USD	1 Quarter
Stock options exercised (in units)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	77,011.00	shares	Annual
Stock options exercised (in units)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	77,011.00	shares	Annual
Stock options exercised (in units)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	197,966.00	shares	Annual
Stock options exercised (in units)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	197,966.00	shares	Annual
Stock options exercised (in units)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	197,656.00	shares	Annual
Stock options exercised (in units)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	197,656.00	shares	Annual
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$7.50M	USD	Annual
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$7.50M	USD	Annual
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$38.50M	USD	2 Qtrs
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$38.50M	USD	2 Qtrs
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$8.25M	USD	1 Quarter
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$8.25M	USD	1 Quarter
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$23.71M	USD	1 Quarter
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$23.71M	USD	1 Quarter
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$42.04M	USD	Annual
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$42.04M	USD	Annual
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$8.25M	USD	2 Qtrs
Issuance of common stock, net of fees	`StockIssuedDuringPeriodValueNewIssues`	$8.25M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$62.56K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$62.56K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$132.94K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$132.94K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$113.89K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$113.89K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$67.91K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$67.91K	USD	1 Quarter
Repurchase of common stock retired during the period	`StockRepurchasedAndRetiredDuringPeriodValue`	$706.64K	USD	Annual
Repurchase of common stock retired during the period	`StockRepurchasedAndRetiredDuringPeriodValue`	$706.64K	USD	Annual
Repurchase of common stock retired during the period	`StockRepurchasedAndRetiredDuringPeriodValue`	$427.22K	USD	Annual
Repurchase of common stock retired during the period	`StockRepurchasedAndRetiredDuringPeriodValue`	$427.22K	USD	Annual
Repurchase of common stock retired during the period	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.07K	USD	Annual
Repurchase of common stock retired during the period	`StockRepurchasedAndRetiredDuringPeriodValue`	$107.07K	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.76M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.76M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.03M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.13M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.13M	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$502.91K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$502.91K	USD	1 Quarter
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.64M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.64M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.52M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.52M	USD	2 Qtrs
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.50M	USD	Annual
Stock-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.50M	USD	Annual
Convertible note beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$1.11M	USD	2 Qtrs
Convertible note beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$1.11M	USD	2 Qtrs
Convertible note beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$1.11M	USD	1 Quarter
Convertible note beneficial conversion feature	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$1.11M	USD	1 Quarter
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$222.87K	USD	2 Qtrs
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$222.87K	USD	2 Qtrs
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$222.87K	USD	1 Quarter
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$222.87K	USD	1 Quarter
Contributions from noncontrolling interests, net of fees	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.33M	USD	2 Qtrs
Contributions from noncontrolling interests, net of fees	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.33M	USD	2 Qtrs
Contributions from noncontrolling interests, net of fees	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.10M	USD	1 Quarter
Contributions from noncontrolling interests, net of fees	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.10M	USD	1 Quarter
Contributions from noncontrolling interests, net of fees	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.55M	USD	Annual
Contributions from noncontrolling interests, net of fees	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$8.55M	USD	Annual
Digital assets market value adjustment	`AdjustmentToMarketValueDigitalAssets`	$15.96M	USD	2 Qtrs
Digital assets market value adjustment	`AdjustmentToMarketValueDigitalAssets`	$15.96M	USD	2 Qtrs
Redemptions from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$11.75M	USD	2 Qtrs
Redemptions from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$11.75M	USD	2 Qtrs
Redemptions from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$5.75M	USD	1 Quarter
Redemptions from noncontrolling interests	`MinorityInterestDecreaseFromRedemptions`	$5.75M	USD	1 Quarter
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.06K	USD	Annual
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.06K	USD	Annual
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.06K	USD	Annual
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.06K	USD	Annual
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.06K	USD	2 Qtrs
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-2.06K	USD	2 Qtrs
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-238.00	USD	1 Quarter
Cumulative translation adjustment	`CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-238.00	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-89.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-89.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-22.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-22.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-53.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-53.26M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-37.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-37.37M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-13.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$-13.71M	USD	Annual
Net income (loss)	`ProfitLoss`	$9.01M	USD	Annual
Net income (loss)	`ProfitLoss`	$9.01M	USD	Annual
Net income (loss)	`ProfitLoss`	$-15.82M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-15.82M	USD	1 Quarter
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.68M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$39.68M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.85M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.84M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.38M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$34.38M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.79M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.79M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.18M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$12.18M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	Point-in-time
Balance as of ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.00M	USD	Point-in-time
Balance as of ending (in units)	`CommonStockSharesIssued`	24.99M	shares	Point-in-time
Balance as of ending (in units)	`CommonStockSharesIssued`	24.99M	shares	Point-in-time
Balance as of ending (in units)	`CommonStockSharesIssued`	26.99M	shares	Point-in-time
Balance as of ending (in units)	`CommonStockSharesIssued`	26.99M	shares	Point-in-time
Balance as of ending (in units)	`CommonStockSharesIssued`	28.50M	shares	Point-in-time
Balance as of ending (in units)	`CommonStockSharesIssued`	28.50M	shares	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.