XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - Schedule of Net Revenue, Operating Loss from Continuing Operations and Assets by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Total net revenue  
Total segment operating loss (1,300) (1,600)  
Corporate and unallocated (100) (500)  
Total operating loss (1,400) (2,100)  
Interest expense (900) (500)  
Realized losses on investments (2,200)  
Defined benefit plan adjustment (8,500)  
Other income, net 100  
Loss from operations before income taxes (2,300) (13,200)  
Total segment assets 23,400   $ 24,200
Corporate and unallocated 200   1,200
Total consolidated assets 23,600   25,400
Asset Management Business [Member]      
Total net revenue  
Total segment operating loss (1,200) (1,100)  
Total segment assets 14,900   15,800
Sports Technology Platform [Member]      
Total net revenue  
Total segment operating loss (100) $ (500)  
Total segment assets $ 8,500   $ 8,400