DESCRIPTION OF BUSINESS (Details) - USD ($) $ / shares in Units, $ in Thousands |
11 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Feb. 28, 2022 |
Nov. 30, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | ||||
| Secondary sale amount | $ 68,855 | $ 68,855 | ||
| TV Squared | ||||
| Business Acquisition [Line Items] | ||||
| Payments to acquire business | $ 100,000 | |||
| Shares issued as consideration (in shares) | 11,549,465 | |||
| Share price (in dollars per share) | $ 3.80 | |||
| Issued, fully vested stock option (in shares) | 949,893 | 949,893 | ||
| Weighted average fair value (in dollars per share) | $ 3.49 | |||
| X | ||||||||||
- Definition Business Acquisition, Equity Interest Issued or Issuable, Fully Vested Stock Option No definition available.
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- Definition Business Acquisition, Fully Vested Stock Option, Weighted Average Fair Value No definition available.
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- Definition Temporary Equity Secondary Sale Amount No definition available.
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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