Quarterly report pursuant to Section 13 or 15(d)

Income Taxes - Summary of Operating Loss Carryforwards (Details)

v3.21.2
Income Taxes - Summary of Operating Loss Carryforwards (Details)
$ in Thousands
Sep. 30, 2021
USD ($)
U.S. Federal | AdColony  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards, subject to expiration $ 60,924
Operating loss carryforwards, not subject to expiration 47,704
State taxing jurisdictions | AdColony  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards, subject to expiration 129,685
Foreign tax authority | Fyber | Germany  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards, not subject to expiration 90,203
Foreign tax authority | Fyber | Israel  
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards, not subject to expiration $ 17,885