Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Oct. 31, 2023
item
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| Restricted cash | $ 1,300 | $ 1,298 | |
| Trade Receivable allowance for Credit Losses | 897 | 1,171 | |
| Loans Receivable allowance for credit losses | 4,556 | 7,902 | |
| Inventory adjustments | $ 1,024 | 7,554 | |
| Lease, Practical Expedient, Lessor Single Lease Component [true false] | true | ||
| Impairment Charges relating to Goodwill | 3,030 | ||
| Contract Assets | $ 0 | 0 | |
| Deferred revenue | 3,143 | 6,083 | |
| Deferred revenue recognized | 5,609 | 5,341 | |
| Advertising costs | 593 | 1,163 | |
| Number of Entities With NCI acquired | item | 1 | ||
| Jupiter Research, LLC | |||
| Restricted cash | $ 1,255 | $ 1,253 | |
| X | ||||||||||
- Definition Number of Non-controlling interest entities acquired. No definition available.
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| X | ||||||||||
- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Indicates (true false) whether practical expedient is elected to account for lease component and nonlease component as single lease component. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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