BUSINESS COMBINATIONS - Narrative (Details) - USD ($) |
Oct. 12, 2022 |
Aug. 02, 2022 |
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| WonderBlocks Labs, Inc. | ||
| Schedule of Reverse Recapitalization [Line Items] | ||
| Consideration transferred | $ 2,000,000 | |
| Minimum contingent payment | 0 | |
| Minimum contingent payment | 3,000,000 | |
| Goodwill deductible for federal income tax purposes | $ 0 | |
| Brainium Studios LLC (“Brainium") | ||
| Schedule of Reverse Recapitalization [Line Items] | ||
| Acquisition of subsidiary, net of cash | $ 70,000,000 |
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- Definition Schedule of Reverse Recapitalization [Line Items] No definition available.
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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