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- Definition

Gain on Dilution of Ownership in Subsidiary

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Maximum ownership Mr.Glaser can have

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Related Party Disclosures (Details) - USD ($) $ in Thousands		12 Months Ended
	Jun. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Aug. 03, 2020	Jul. 17, 2020	Feb. 29, 2020	Dec. 31, 2019
Related Party Transaction [Line Items]
Additional funding in exchange for Preferred Stock							$ 800
Maximum ownership Mr.Glaser can have		3850.00%
Convertible Notes Payable				$ 1,400	$ 700
Equity Method Investment, Ownership Percentage		4600.00%
Preferred stock, shares issued						8,100,000
Deconsolidation, Gain (Loss), Amount	$ 2,000	$ (1,961)	$ 0
Carrying value of Rhapsody investment		2,200
Gain on Dilution of Ownership in Subsidiary		6,000
Income (Loss) from Equity Method Investments		$ 3,800
Series B Preferred Stock
Related Party Transaction [Line Items]
Additional funding in exchange for Preferred Stock						$ 10,000
Preferred stock, shares issued		8,065,000	8,065,000			8,064,516