Sale of WPT (Details) - Schedule of Net (loss) income from discontinued operations - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
[1] | Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Schedule of Net (loss) income from discontinued operations [Abstract] | ||||||||
| Revenues | $ 839,005 | $ 5,291,419 | $ 13,017,362 | [1] | $ 14,240,556 | |||
| Operating costs and expenses | 3,990,745 | 4,798,588 | 14,805,920 | [1] | 13,613,988 | |||
| (Loss) income from operations | (3,151,740) | 492,831 | (1,788,558) | [1] | 626,568 | |||
| Gain on sale of WPT | 80,429,729 | 80,429,729 | ||||||
| Other (expense) income, net | (1,693) | 689,525 | [1] | 4,110 | ||||
| Net income from discontinued operations, before tax | 77,277,989 | 491,138 | 79,330,696 | [1] | 630,678 | |||
| Income tax | [1] | |||||||
| Income from discontinued operations, net of tax provision | $ 77,277,989 | $ 491,138 | $ 79,330,696 | [1] | $ 630,678 | |||
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- Definition Other income (expense). No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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