Goodwill and Intangible Assets, Net (Details Textual) - USD ($) $ in Millions |
6 Months Ended | 12 Months Ended |
|---|---|---|
Dec. 31, 2020 |
Jun. 30, 2020 |
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| Finite-Lived Intangible Assets [Line Items] | ||
| Amortization expense of intangible assets | $ 1.8 | $ 1.3 |
| Impairment of goodwill | 4.2 | |
| Solo [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Impairment of goodwill | $ 2.7 | |
| Akerna Reporting Unit [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Weighting to the market approach, percentage | 100.00% | |
| Ample Reporting Unit [Member] | ||
| Finite-Lived Intangible Assets [Line Items] | ||
| Weighting to the market approach, percentage | 50.00% | |
| Weighted to the income approach, percentage | 50.00% | |
| Impairment of goodwill | $ 4.2 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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.
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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