Annual report pursuant to Section 13 and 15(d)

BUSINESS COMBINATIONS - Narrative (Details)

v3.24.0.1
BUSINESS COMBINATIONS - Narrative (Details)
$ / shares in Units, shares in Millions
 12 Months Ended 24 Months Ended
Oct. 12, 2022
USD ($)
Aug. 02, 2022
USD ($)
Jun. 21, 2021
USD ($)
vote
$ / shares
shares
Oct. 30, 2020
USD ($)
Dec. 31, 2023
USD ($)
vote
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2021
USD ($)
Schedule of Reverse Recapitalization [Line Items]                  
Fair value of contingent consideration         $ 0 $ 0      
Acquisition of subsidiary, net of cash         $ 0 70,365,000 $ 0    
Value per share (USD per share) | $ / shares     $ 10.00            
Aggregate purchase price     $ 868,380,000            
Equity issuance costs     32,800,000            
Expenses primarily related to advisory, legal, and accounting fees             $ 100,000 $ 1,300,000 $ 1,400,000
Aggregate consideration     $ 1,041,000,000            
Recapitalization exchange ratio     0.233            
WonderBlocks Labs, Inc.                  
Schedule of Reverse Recapitalization [Line Items]                  
Total consideration transferred   $ 2,000,000              
Minimum contingent payment   0              
Maximum contingent payment   3,000,000              
Goodwill deductible for federal income tax purposes   $ 0              
Brainium                  
Schedule of Reverse Recapitalization [Line Items]                  
Minimum contingent payment           0      
Maximum contingent payment           $ 27,300,000      
Acquisition of subsidiary, net of cash $ 70,000,000                
MGM | MGM | Marketing Agreement                  
Schedule of Reverse Recapitalization [Line Items]                  
Payment to terminate profit share provision     $ 20,000,000 $ 20,000,000          
Acies                  
Schedule of Reverse Recapitalization [Line Items]                  
Issued shares (shares) | shares     25.0            
Value per share (USD per share) | $ / shares     $ 10.00            
Aggregate purchase price     $ 250,000,000            
Class A common stock                  
Schedule of Reverse Recapitalization [Line Items]                  
Votes per share | vote     1   1        
Class B Common Stock                  
Schedule of Reverse Recapitalization [Line Items]                  
Votes per share | vote     20   20