BUSINESS COMBINATIONS - Narrative (Details) - USD ($) |
Oct. 12, 2022 |
Aug. 02, 2022 |
|---|---|---|
| WonderBlocks Labs, Inc. | ||
| Schedule of Reverse Recapitalization [Line Items] | ||
| Consideration transferred | $ 2,000,000 | |
| 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 |
| X | ||||||||||
- Definition Schedule of Reverse Recapitalization [Line Items] No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|