Schedule of Changes in Carrying Value of Goodwill (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2024 |
Dec. 31, 2023 |
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Restructuring Cost and Reserve [Line Items] | ||
Carrying value at beginning of year | $ 42,575 | $ 39,344 |
Carrying value at end of period | 42,575 | 42,575 |
Men’s Journal [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Goodwill acquired in acquisition of Fexy Studios | 1,246 | |
Fexy Studios [Member] | ||
Restructuring Cost and Reserve [Line Items] | ||
Goodwill acquired in acquisition of Fexy Studios | $ 1,985 |
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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