Income Taxes - Summary of Operating Loss Carryforwards (Details) $ in Thousands |
Dec. 31, 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 |
X | ||||||||||
- Definition Operating Loss Carryforwards, Not Subject to Expiration No definition available.
|
X | ||||||||||
- Definition Operating Loss Carryforwards, Subject to Expiration No definition available.
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|