| Field | Row 1 |
|---|---|
| adsh | 0000950170-25-072601 |
| cik | 1826889 |
| name | BEACHBODY COMPANY, INC. |
| sic | 5960 |
| countryba | US |
| stprba | CA |
| cityba | EL SEGUNDO |
| zipba | 90245 |
| bas1 | 400 CONTINENTAL BLVD |
| bas2 | SUITE 400 |
| baph | 3109850200 |
| countryma | US |
| stprma | CA |
| cityma | EL SEGUNDO |
| zipma | 90245 |
| mas1 | 400 CONTINENTAL BLVD |
| mas2 | SUITE 400 |
| countryinc | US |
| stprinc | DE |
| ein | 000000000 |
| former | FOREST ROAD ACQUISITION CORP. |
| changed | 20201001 |
| afs | 4-NON |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250515 |
| accepted | 2025-05-15 16:06:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | body-20250331_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-072601 | 20240331 | Proceeds From Sale Of Property Plant And Equipment | 5600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 66852000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-072601 | 20240331 | Share Based Compensation | 4365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Amortization Of Financing Costs | 585000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 331000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Authorized | 1600000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20250331 | Comprehensive Income Net Of Tax | -5757000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Deferred Revenue Current | 77273000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -296000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Enterprise Technology And Development Expenses | 12596000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Income Tax Expense Benefit | 62000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Accounts Payable | -1310000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Content Assets | 1831000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Deferred Revenue | 4907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Inventories | -3497000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Interest Expense | 1875000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Lease Liability Current | 1352000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20241231 | Lease Right Of Use Asset | 3063000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Lease Right Of Use Asset | 2804000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Liabilities Current | 118844000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Other Assets Noncurrent | 2714000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Tax | 80000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Liabilities Current | 3502000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Payments To Acquire Property Plant And Equipment | 1699000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Pre Funded Warrants Exercised Shares | 123000.0000 | shares | 1 | 0000950170-25-072601 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20240331 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20241231 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20250331 | Stockholders Equity | -649266000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-072601 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 47000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 47000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20241231 | Accrued Liabilities Current | 24982000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -49000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 151000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class X; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20250331 | Content Assets Net | 10138000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Cost Of Revenue | 22284000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Nutrition And Other; | ||
| 0000950170-25-072601 | 20250331 | Cost Of Revenue | 13451000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Nutrition And Other; | ||
| 0000950170-25-072601 | 20250331 | Deferred Revenue Current | 69819000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Goodwill | 65166000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Deferred Revenue | -7369000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Other Operating Liabilities | -554000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Inventory Write Down | 146000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Liabilities Current | 127638000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Long Term Debt Noncurrent | 9668000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Long Term Debt Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Net Cash Provided By Used In Operating Activities | 9134000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Net Cash Provided By Used In Operating Activities | 2342000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Net Income Loss | -5748000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-072601 | 20241231 | Other Assets Current | 28911000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 38000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Other Nonoperating Income Expense | 477000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Prepaid Expense Current | 9034000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Property Plant And Equipment Net | 10661000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Restricted Investments Current | 4250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 120046000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20231231 | Shares Outstanding | 6707000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20241231 | Shares Outstanding | 6948000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 7000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -58000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 206000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Amortization Of Content Assets | 4540000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 453000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 18126000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 5520000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Additional Paid In Capital | 671735000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Additional Paid In Capital | 673357000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 206000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Issued | 4218828.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Issued | 4259361.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Outstanding | 2729003.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20241231 | Deferred Income Tax Liabilities Net | 1000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240229 | Gain Loss On Sale Of Property Plant Equipment | 800000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Van Nuys Production Facility; | ||
| 0000950170-25-072601 | 20240331 | Gains Losses On Extinguishment Of Debt | -200000.0000 | USD | 1 | us-gaap/2024 | Credit Facility= Senior Secured Term Loan; Type Of Arrangement= Term Loan Third Amendment; | ||
| 0000950170-25-072601 | 20240331 | Gross Profit | 81282000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -14154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Accounts Payable | -2212000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Prepaid Expense | -707000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Interest Paid Net | 645000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Inventory Write Down | 900000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Fitness; | ||
| 0000950170-25-072601 | 20241231 | Liabilities | 146386000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Long Term Debt Current | 9500000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Net Income Loss | -14216000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-072601 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -42000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | 38000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-072601 | 20250331 | Proceeds From Stock Options Exercised | 47000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240229 | Property Plant And Equipment Net | 4800000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Van Nuys Production Facility; | ||
| 0000950170-25-072601 | 20250331 | Restricted Cash | 100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Restricted Investments Current | 4300000.0000 | USD | 0 | us-gaap/2024 | Financial Instrument= Restricted Short Term Investments; | ||
| 0000950170-25-072601 | 20240331 | Restructuring Charges | 1644000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3028000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Fitness; | ||
| 0000950170-25-072601 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 61506000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital; | ||
| 0000950170-25-072601 | 20231231 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20241231 | Stockholders Equity | -49000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-072601 | 20250331 | Stockholders Equity | -58000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-072601 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 61000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 55000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20250331 | Tax Withholding Payments For Vesting Of Restricted Stock | 200000.0000 | USD | 1 | 0000950170-25-072601 | Plan Name= Two Thousand Twenty One Plan; | ||
| 0000950170-25-072601 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 6882988.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 6882988.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Issued | 2729003.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20240331 | Comprehensive Income Net Of Tax | -14178000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Earnings Per Share Diluted | -0.8400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Gain Loss On Sale Of Derivatives | -64000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Goodwill | 65166000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Inventories | -2677000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Other Operating Liabilities | -1794000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Interest Expense | 1800000.0000 | USD | 1 | us-gaap/2024 | Credit Facility= Senior Secured Term Loan; | ||
| 0000950170-25-072601 | 20250331 | Interest Expense | 1565000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Inventory Write Down | -300000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Nutrition And Other; | ||
| 0000950170-25-072601 | 20250331 | Liabilities And Stockholders Equity | 152539000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Operating Expenses | 55223000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Paid In Kind Interest | 154000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Property Plant And Equipment Net | 12749000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Repayments Of Long Term Lines Of Credit | 3625000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Retained Earnings Accumulated Deficit | -643518000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Selling And Marketing Expense | 59261000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Share Based Compensation | 1726000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Stockholders Equity | -586092000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-072601 | 20250331 | Stockholders Equity | 673357000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 6760771.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Preferred Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Restricted Investments Current | 4250000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 106750000.0000 | USD | 1 | us-gaap/2024 | Geographical= U S; | ||
| 0000950170-25-072601 | 20241231 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-072601 | 20240229 | Proceeds From Sale Of Property Plant And Equipment | 6200000.0000 | USD | 0 | us-gaap/2024 | Property Plant And Equipment By Type= Van Nuys Production Facility; | ||
| 0000950170-25-072601 | 20241231 | Accounts Payable Current | 9534000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 151000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 4365000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20241231 | Assets Current | 78685000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Cash And Cash Equivalents At Carrying Value | 18126000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 38929000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -2061000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Authorized | 1900000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Authorized | 1600000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Outstanding | 4259361.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | |||
| 0000950170-25-072601 | 20250331 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20240331 | Cost Of Revenue | 12862000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital; | ||
| 0000950170-25-072601 | 20240331 | Depreciation Depletion And Amortization | 5378000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Depreciation Depletion And Amortization | 2888000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Earnings Per Share Basic | -2.1000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Gains Losses On Extinguishment Of Debt | -1209000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | General And Administrative Expense | 11657000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -5703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Other Operating Assets | -4084000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Inventory Write Down | 635000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Lease Liabilities | 1675000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20241231 | Lease Liability Current | 1338000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20241231 | Liabilities And Stockholders Equity | 174556000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Net Cash Provided By Used In Investing Activities | 3901000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Operating Income Loss | -3674000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Assets Current | 18635000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Assets Noncurrent | 2112000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -9000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-072601 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5511000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | ||
| 0000950170-25-072601 | 20250331 | Shares Paid For Tax Withholding For Share Based Compensation | 22000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20240331 | Stockholders Equity | 72741000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Stockholders Equity | 658816000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20241231 | Stockholders Equity | 28170000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Stockholders Equity | -643518000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-072601 | 20250331 | Stockholders Equity | 24035000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 7233.0000 | shares | 1 | us-gaap/2024 | Award Type= Time Vesting Options; Plan Name= Two Thousand Twenty One Plan; | ||
| 0000950170-25-072601 | 20240331 | Tax Withholding Payments For Vesting Of Restricted Stock | 206000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 4365000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Amortization Of Content Assets | 2729000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Amortization Of Financing Costs | 728000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Assets | 174556000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Assets Current | 61658000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Cash And Cash Equivalents At Carrying Value | 20187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Outstanding | 4218828.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20240331 | Cost Of Revenue | 3618000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Fitness; | ||
| 0000950170-25-072601 | 20250331 | Cost Of Revenue | 20814000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Cost Of Revenue | 1152000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Fitness; | ||
| 0000950170-25-072601 | 20250331 | Fair Value Adjustment Of Warrants | 689000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Income Taxes Paid Net | 29000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Accrued Liabilities | -5597000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Prepaid Expense | -1867000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Interest Expense | 1500000.0000 | USD | 1 | us-gaap/2024 | Credit Facility= Senior Secured Term Loan; | ||
| 0000950170-25-072601 | 20250331 | Inventory Write Down | 100000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Nutrition And Other; | ||
| 0000950170-25-072601 | 20250331 | Liabilities | 128504000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Net Cash Provided By Used In Financing Activities | -7219000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Net Cash Provided By Used In Financing Activities | -3729000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Net Income Loss | -14216000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | -9000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Other Liabilities Current | 5011000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Liabilities Noncurrent | 7985000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Nonoperating Income Expense | 225000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Preferred Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Prepaid Expense Current | 7167000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Repayments Of Long Term Lines Of Credit | 7013000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Restricted Cash | 100000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Restructuring Charges | 1644000.0000 | USD | 1 | us-gaap/2024 | Restructuring Cost And Reserve= Employee Related Costs; | ||
| 0000950170-25-072601 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 72363000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 799000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Fitness; | ||
| 0000950170-25-072601 | 20250331 | Selling And Marketing Expense | 30970000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Shares Paid For Tax Withholding For Share Based Compensation | 24000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20231231 | Stockholders Equity | -23000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-072601 | 20250331 | Stockholders Equity | 2000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 6760771.0000 | shares | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 1726000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | 1726000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20240331 | Change In Lease Assets | -813000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Authorized | 100000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Issued | 2729003.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Value | 1000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class A; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Value | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | |||
| 0000950170-25-072601 | 20241231 | Content Assets Net | 12179000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Cost Of Revenue | 6211000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital; | ||
| 0000950170-25-072601 | 20240331 | Enterprise Technology And Development Expenses | 17717000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Gain Loss On Sale Of Property Plant Equipment | 784000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Gains Losses On Extinguishment Of Debt | -1000000.0000 | USD | 1 | us-gaap/2024 | Credit Facility= Senior Secured Term Loan; Type Of Arrangement= Term Loan Fourth Amendment; | ||
| 0000950170-25-072601 | 20250331 | Income Taxes Paid Net | 7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Increase Decrease In Accrued Liabilities | -1362000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Other Operating Assets | -10985000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Interest Paid Net | 1111000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Inventory Net | 13480000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Lease Liabilities | 1973000.0000 | USD | 0 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20240331 | Non Cash Gains Losses On Extinguishment Of Debt | -1209000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -9000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Tax | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Preferred Stock Value | USD | 0 | us-gaap/2024 | ||||
| 0000950170-25-072601 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 13296000.0000 | USD | 1 | us-gaap/2024 | Geographical= Non Us; | Consists of Canada, United Kingdom, and France. Other than Canada at 10.2% during the three months ended March 31, 2024, no single country accounted for more than 10% of total revenue during the three months ended March 31, 2025 and 2024. | |
| 0000950170-25-072601 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 55512000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Nutrition And Other; | ||
| 0000950170-25-072601 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 42911000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Digital; | ||
| 0000950170-25-072601 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 28653000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Nutrition And Other; | ||
| 0000950170-25-072601 | 20231231 | Stockholders Equity | 654657000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20231231 | Stockholders Equity | -571876000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0000950170-25-072601 | 20240331 | Stockholders Equity | 15000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0000950170-25-072601 | 20241231 | Stockholders Equity | 671735000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0000950170-25-072601 | 20250331 | Tax Withholding Payments For Vesting Of Restricted Stock | 151000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Shares Outstanding | 6988000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20231231 | Stockholders Equity | 82760000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Retained Earnings Accumulated Deficit | -649266000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Shares Outstanding | 6867000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0000950170-25-072601 | 20250331 | Accounts Payable Current | 8173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Accrued Liabilities Current | 19573000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Assets | 152539000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 33409000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 20187000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Change In Lease Assets | 259000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Authorized | 1900000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20241231 | Common Stock Shares Outstanding | 2729003.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Stock Class X; | ||
| 0000950170-25-072601 | 20250331 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Common Class C; | ||
| 0000950170-25-072601 | 20240331 | Cost Of Revenue | 38764000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Deferred Income Taxes And Tax Credits | -3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Earnings Per Share Basic | -0.8400 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Earnings Per Share Diluted | -2.1000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 20000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Fair Value Adjustment Of Warrants | 724000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | General And Administrative Expense | 13483000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Gross Profit | 51549000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Income Tax Expense Benefit | 45000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Increase Decrease In Content Assets | 688000.0000 | USD | 1 | 0000950170-25-072601 | |||
| 0000950170-25-072601 | 20241231 | Inventory Net | 16303000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Inventory Write Down | 0.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Connected Fitness; | ||
| 0000950170-25-072601 | 20250331 | Long Term Debt Current | 16425000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Net Cash Provided By Used In Investing Activities | -694000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Net Income Loss | -5748000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Operating Expenses | 92105000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Operating Income Loss | -10823000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Other Liabilities Noncurrent | 7106000.0000 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20240331 | Paid In Kind Interest | 214000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Payments To Acquire Property Plant And Equipment | 694000.0000 | USD | 1 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0000950170-25-072601 | 20250331 | Preferred Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Tax Withholding Payments For Vesting Of Restricted Stock | 0000950170-25-072601 | 1 | 0 | monetary | D | C | Tax Withholding Payments for Vesting of Restricted Stock | Tax withholding payments for vesting of restricted stock. |
| Deferred Revenue Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Revenue, Current | Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Proceeds From Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Stock Options Exercised | Amount of cash inflow from exercise of option under share-based payment arrangement. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Lease Liabilities | 0000950170-25-072601 | 1 | 0 | monetary | I | C | Lease Liabilities | Lease liabilities. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Prepaid Expense Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
| Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Increase Decrease In Prepaid Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense | The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods. |
| Interest Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Operating and Nonoperating | Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Selling And Marketing Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling and Marketing Expense | The aggregate total amount of expenses directly related to the marketing or selling of products or services. |
| Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | D | D | Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations | Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. 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. |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Paid In Kind Interest | us-gaap/2024 | 0 | 0 | monetary | D | D | Paid-in-Kind Interest | Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. |
| Preferred Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Issued | Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt. | |
| Restructuring Charges | us-gaap/2024 | 0 | 0 | monetary | D | D | Restructuring Charges | Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. |
| Change In Lease Assets | 0000950170-25-072601 | 1 | 0 | monetary | D | D | Change in Lease Assets | Change in lease assets. |
| Enterprise Technology And Development Expenses | 0000950170-25-072601 | 1 | 0 | monetary | D | D | Enterprise Technology And Development Expenses | Enterprise technology and development expenses relate primarily to enterprise systems applications, hardware and software that serve as the technology infrastructure for the Company and are not directly related to services provided or tangible goods sold. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes 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. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Other Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Current | Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. |
| Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Property, Plant, and Equipment | The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. |
| Increase Decrease In Content Assets | 0000950170-25-072601 | 1 | 0 | monetary | D | C | Increase Decrease In Content Assets | Increase decrease in content assets. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | 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. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Expenses | Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Current | Amount of current assets classified as other. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Restricted Cash | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash | Amount of cash restricted as to withdrawal or usage. 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. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Content Assets Net | 0000950170-25-072601 | 1 | 0 | monetary | I | D | Content Assets Net | Content assets net. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | 0 | 0 | monetary | D | C | Capital Expenditures Incurred but Not yet Paid | Future cash outflow to pay for purchases of fixed assets that have occurred. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | Amount after tax of other comprehensive income (loss) attributable to parent entity. |
| Non Cash Gains Losses On Extinguishment Of Debt | 0000950170-25-072601 | 1 | 0 | monetary | D | C | Non-cash Gains (Losses) on Extinguishment of Debt | Non-cash gains (losses) on extinguishment of debt. |
| Pre Funded Warrants Exercised Shares | 0000950170-25-072601 | 1 | 0 | shares | D | Pre Funded Warrants Exercised Shares | Pre-funded warrants exercised, shares. | |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. 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. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Gains Losses On Extinguishment Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Extinguishment of Debt | Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. |
| Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
| Fair Value Adjustment Of Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
| Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax | Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. |
| Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
| Restricted Investments Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Investments, Current | This element represents the current portion of investments which are not defined as or included in marketable (debt, equity, or other) securities that are pledged or subject to withdrawal restrictions. |
| Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
| Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation | Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement. | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. 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. |
| Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Disposition of Property Plant Equipment | Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. |
| Amortization Of Content Assets | 0000950170-25-072601 | 1 | 0 | monetary | D | D | Amortization of Content Assets | Amortization of content assets. |
| Deferred Income Taxes And Tax Credits | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Taxes and Tax Credits | Amount of deferred income tax expense (benefit) and income tax credits. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Gain Loss On Sale Of Derivatives | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Derivatives | The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Preferred Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Authorized | The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. | |
| Preferred Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Preferred Stock, Shares Outstanding | Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. | |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Lease Right Of Use Asset | 0000950170-25-072601 | 1 | 0 | monetary | I | D | Lease Right Of Use Asset | Lease right of use asset. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Long Term Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Excluding Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Repayments Of Long Term Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Lines of Credit | The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Lease Liability Current | 0000950170-25-072601 | 1 | 0 | monetary | I | C | Lease Liability Current | Lease liability current. |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0000950170-25-072601 | 2 | 10 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents (restricted cash of $0.1 million at March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0000950170-25-072601 | 2 | 11 | BS | 0 | H | Restricted Investments Current | us-gaap/2024 | Restricted short-term investments | 0 |
| 0000950170-25-072601 | 2 | 12 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventory | 0 |
| 0000950170-25-072601 | 2 | 13 | BS | 0 | H | Prepaid Expense Current | us-gaap/2024 | Prepaid expenses | 0 |
| 0000950170-25-072601 | 2 | 14 | BS | 0 | H | Other Assets Current | us-gaap/2024 | Other current assets | 0 |
| 0000950170-25-072601 | 2 | 15 | BS | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0000950170-25-072601 | 2 | 16 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0000950170-25-072601 | 2 | 17 | BS | 0 | H | Content Assets Net | 0000950170-25-072601 | Content assets, net | 0 |
| 0000950170-25-072601 | 2 | 18 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0000950170-25-072601 | 2 | 19 | BS | 0 | H | Lease Right Of Use Asset | 0000950170-25-072601 | Right-of-use assets, net | 0 |
| 0000950170-25-072601 | 2 | 20 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0000950170-25-072601 | 2 | 21 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0000950170-25-072601 | 2 | 24 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-072601 | 2 | 25 | BS | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0000950170-25-072601 | 2 | 26 | BS | 0 | H | Deferred Revenue Current | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-072601 | 2 | 27 | BS | 0 | H | Lease Liability Current | 0000950170-25-072601 | Current portion of lease liabilities | 0 |
| 0000950170-25-072601 | 2 | 28 | BS | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of Term Loan | 0 |
| 0000950170-25-072601 | 2 | 29 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0000950170-25-072601 | 2 | 30 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0000950170-25-072601 | 2 | 31 | BS | 0 | H | Long Term Debt Noncurrent | us-gaap/2024 | Term Loan | 0 |
| 0000950170-25-072601 | 2 | 32 | BS | 0 | H | Lease Liabilities | 0000950170-25-072601 | Long-term lease liabilities, net | 0 |
| 0000950170-25-072601 | 2 | 33 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Deferred tax liabilities | 0 |
| 0000950170-25-072601 | 2 | 34 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other liabilities | 0 |
| 0000950170-25-072601 | 2 | 35 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0000950170-25-072601 | 2 | 37 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred stock, $0.0001 par value; 100,000,000 shares authorized, none issued and outstanding at March 31, 2025 and December 31, 2024 | 0 |
| 0000950170-25-072601 | 2 | 38 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common stock value | 0 |
| 0000950170-25-072601 | 2 | 39 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0000950170-25-072601 | 2 | 40 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0000950170-25-072601 | 2 | 41 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0000950170-25-072601 | 2 | 42 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total stockholders' equity | 0 |
| 0000950170-25-072601 | 2 | 43 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0000950170-25-072601 | 3 | 8 | BS | 1 | H | Restricted Cash | us-gaap/2024 | Restricted cash | 0 |
| 0000950170-25-072601 | 3 | 9 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in Dollars per share) | 0 |
| 0000950170-25-072601 | 3 | 10 | BS | 1 | H | Preferred Stock Shares Authorized | us-gaap/2024 | Preferred stock, shares authorized | 0 |
| 0000950170-25-072601 | 3 | 11 | BS | 1 | H | Preferred Stock Shares Issued | us-gaap/2024 | Preferred stock, shares issued | 0 |
| 0000950170-25-072601 | 3 | 12 | BS | 1 | H | Preferred Stock Shares Outstanding | us-gaap/2024 | Preferred stock, shares outstanding | 0 |
| 0000950170-25-072601 | 3 | 13 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in Dollars per share) | 0 |
| 0000950170-25-072601 | 3 | 14 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized | 0 |
| 0000950170-25-072601 | 3 | 15 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued | 0 |
| 0000950170-25-072601 | 3 | 16 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding | 0 |
| 0000950170-25-072601 | 4 | 9 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Revenue | 0 |
| 0000950170-25-072601 | 4 | 11 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenue | 0 |
| 0000950170-25-072601 | 4 | 12 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0000950170-25-072601 | 4 | 14 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Selling and marketing | 0 |
| 0000950170-25-072601 | 4 | 15 | IS | 0 | H | Enterprise Technology And Development Expenses | 0000950170-25-072601 | Enterprise technology and development | 0 |
| 0000950170-25-072601 | 4 | 16 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative | 0 |
| 0000950170-25-072601 | 4 | 17 | IS | 0 | H | Restructuring Charges | us-gaap/2024 | Restructuring | 0 |
| 0000950170-25-072601 | 4 | 18 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 0 |
| 0000950170-25-072601 | 4 | 19 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating loss | 0 |
| 0000950170-25-072601 | 4 | 21 | IS | 0 | H | Gains Losses On Extinguishment Of Debt | us-gaap/2024 | Loss on partial debt extinguishment | 0 |
| 0000950170-25-072601 | 4 | 22 | IS | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 1 |
| 0000950170-25-072601 | 4 | 23 | IS | 0 | H | Interest Expense | us-gaap/2024 | Interest expense | 1 |
| 0000950170-25-072601 | 4 | 24 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0000950170-25-072601 | 4 | 25 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Loss before income taxes | 0 |
| 0000950170-25-072601 | 4 | 26 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax provision | 1 |
| 0000950170-25-072601 | 4 | 27 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-072601 | 4 | 28 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Net loss per common share, basic | 0 |
| 0000950170-25-072601 | 4 | 29 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Net loss per common share, diluted | 0 |
| 0000950170-25-072601 | 4 | 30 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted-average common shares outstanding, basic | 0 |
| 0000950170-25-072601 | 4 | 31 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted-average common shares outstanding, diluted | 0 |
| 0000950170-25-072601 | 5 | 1 | CI | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-072601 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From A O C I Realized Upon Sale Or Liquidation Tax | us-gaap/2024 | Reclassification of gains (losses) on derivative financial instruments included in net loss, net of tax | 0 |
| 0000950170-25-072601 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0000950170-25-072601 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Total other comprehensive income | 0 |
| 0000950170-25-072601 | 5 | 6 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive loss | 0 |
| 0000950170-25-072601 | 6 | 9 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0000950170-25-072601 | 6 | 10 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance, Shares | 0 |
| 0000950170-25-072601 | 6 | 11 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-072601 | 6 | 12 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Other comprehensive income (loss) | 0 |
| 0000950170-25-072601 | 6 | 13 | EQ | 0 | H | Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition | us-gaap/2024 | Equity-based compensation | 0 |
| 0000950170-25-072601 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Equity-based compensation, Shares | 0 |
| 0000950170-25-072601 | 6 | 15 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Options exercised, net of tax withholdings | 0 |
| 0000950170-25-072601 | 6 | 16 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Options exercised, net of tax withholdings, Shares | 0 |
| 0000950170-25-072601 | 6 | 17 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholdings on vesting of restricted stock | 1 |
| 0000950170-25-072601 | 6 | 18 | EQ | 0 | H | Shares Paid For Tax Withholding For Share Based Compensation | us-gaap/2024 | Tax withholdings on vesting of restricted stock, Shares | 1 |
| 0000950170-25-072601 | 6 | 19 | EQ | 0 | H | Pre Funded Warrants Exercised Shares | 0000950170-25-072601 | Pre-funded warrants exercised, in shares | 0 |
| 0000950170-25-072601 | 6 | 20 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0000950170-25-072601 | 6 | 21 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares | 0 |
| 0000950170-25-072601 | 7 | 4 | CF | 0 | H | Net Income Loss | us-gaap/2024 | Net loss | 0 |
| 0000950170-25-072601 | 7 | 6 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization expense | 0 |
| 0000950170-25-072601 | 7 | 7 | CF | 0 | H | Amortization Of Content Assets | 0000950170-25-072601 | Amortization of content assets | 0 |
| 0000950170-25-072601 | 7 | 8 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Provision for inventory | 0 |
| 0000950170-25-072601 | 7 | 9 | CF | 0 | H | Gain Loss On Sale Of Derivatives | us-gaap/2024 | Realized (gains) losses on hedging derivative financial instruments | 1 |
| 0000950170-25-072601 | 7 | 10 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liabilities | 0 |
| 0000950170-25-072601 | 7 | 11 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Equity-based compensation | 0 |
| 0000950170-25-072601 | 7 | 12 | CF | 0 | H | Deferred Income Taxes And Tax Credits | us-gaap/2024 | Deferred income taxes | 0 |
| 0000950170-25-072601 | 7 | 13 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0000950170-25-072601 | 7 | 14 | CF | 0 | H | Paid In Kind Interest | us-gaap/2024 | Paid-in-kind interest expense | 0 |
| 0000950170-25-072601 | 7 | 15 | CF | 0 | H | Non Cash Gains Losses On Extinguishment Of Debt | 0000950170-25-072601 | Loss on partial debt extinguishment | 1 |
| 0000950170-25-072601 | 7 | 16 | CF | 0 | H | Change In Lease Assets | 0000950170-25-072601 | Change in lease assets | 0 |
| 0000950170-25-072601 | 7 | 17 | CF | 0 | H | Gain Loss On Sale Of Property Plant Equipment | us-gaap/2024 | Gain on sale of property and equipment | 1 |
| 0000950170-25-072601 | 7 | 19 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0000950170-25-072601 | 7 | 20 | CF | 0 | H | Increase Decrease In Content Assets | 0000950170-25-072601 | Content assets | 1 |
| 0000950170-25-072601 | 7 | 21 | CF | 0 | H | Increase Decrease In Prepaid Expense | us-gaap/2024 | Prepaid expenses | 1 |
| 0000950170-25-072601 | 7 | 22 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
| 0000950170-25-072601 | 7 | 23 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0000950170-25-072601 | 7 | 24 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0000950170-25-072601 | 7 | 25 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0000950170-25-072601 | 7 | 26 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other liabilities | 0 |
| 0000950170-25-072601 | 7 | 27 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by operating activities | 0 |
| 0000950170-25-072601 | 7 | 29 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchase of property and equipment | 1 |
| 0000950170-25-072601 | 7 | 30 | CF | 0 | H | Proceeds From Sale Of Property Plant And Equipment | us-gaap/2024 | Proceeds from sale of property and equipment | 0 |
| 0000950170-25-072601 | 7 | 31 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) provided by investing activities | 0 |
| 0000950170-25-072601 | 7 | 33 | CF | 0 | H | Proceeds From Stock Options Exercised | us-gaap/2024 | Proceeds from exercise of stock options | 0 |
| 0000950170-25-072601 | 7 | 34 | CF | 0 | H | Repayments Of Long Term Lines Of Credit | us-gaap/2024 | Debt repayments | 1 |
| 0000950170-25-072601 | 7 | 35 | CF | 0 | H | Tax Withholding Payments For Vesting Of Restricted Stock | 0000950170-25-072601 | Tax withholding payments for vesting of restricted stock | 1 |
| 0000950170-25-072601 | 7 | 36 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash used in financing activities | 0 |
| 0000950170-25-072601 | 7 | 37 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rates on cash, cash equivalents, and restricted cash | 0 |
| 0000950170-25-072601 | 7 | 38 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net (decrease) increase in cash, cash equivalents, and restricted cash | 0 |
| 0000950170-25-072601 | 7 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash, beginning of period | 0 |
| 0000950170-25-072601 | 7 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents, and restricted cash, end of period | 0 |
| 0000950170-25-072601 | 7 | 42 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Cash paid during the period for interest | 0 |
| 0000950170-25-072601 | 7 | 43 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Cash paid during the period for income taxes, net | 0 |
| 0000950170-25-072601 | 7 | 45 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Property and equipment acquired but not yet paid for | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |