$AENT
ALLIANCE ENTERTAINMENT HOLDING CORP Stock $aent

$aent Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000149315224037185 Filed on September 20, 2024

Income Statement

Concept	2024 Q2	2024	2023
Revenue	$236.9M	$8.400M	$1.159B
YoY Change	-4.13%	-99.28%
Cost Of Revenue	$210.0M	$1.000M	$1.055B
YoY Change	-3.17%	-99.91%
Gross Profit	$26.92M	$7.400M	$103.9M
YoY Change	-10.98%	-92.88%
Gross Profit Margin	11.36%	88.1%	8.97%
Selling, General & Admin	$24.86M	$57.65M	$59.06M
YoY Change	-8.56%	-2.38%	1.63%
% of Gross Profit	92.35%	779.07%	56.82%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.425M	$1.900M	$2.200M
YoY Change	-20.12%	-13.64%	-29.03%
% of Gross Profit	5.29%	25.68%	2.12%
Operating Expenses	$26.29M	$114.7M	$136.7M
YoY Change	-9.27%	-16.05%	5136.78%
Operating Profit	$635.0K	$14.14M	-$32.75M
YoY Change	-50.04%	-143.18%	1155.58%
Interest Expense	-$2.727M	$11.20M	$11.72M
YoY Change	4.48%	-4.4%	101.29%
% of Operating Profit	-429.45%	79.2%
Other Income/Expense, Net	-$41.00K	-$12.29M	-$11.72M
YoY Change	4000.0%	4.88%	-301.44%
Pretax Income	-$2.271M	$1.853M	-$44.46M
YoY Change	-1.6%	-104.17%	-1485.96%
Income Tax	-$4.777M	-$2.728M	-$9.058M
% Of Pretax Income		-147.22%
Net Earnings	$2.506M	$4.581M	-$35.40M
YoY Change	-154.13%	-112.94%	-1302.77%
Net Earnings / Revenue	1.06%	54.54%	-3.06%
Basic Earnings Per Share		$0.09	-$0.74
Diluted Earnings Per Share	$0.05	$0.09	-$0.74
COMMON SHARES
Basic Shares Outstanding	50.93M	50.83M shares	48.14M
Diluted Shares Outstanding		50.84M shares	48.14M

Balance Sheet

Concept	2024 Q2	2024	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.129M	$1.129M	$865.0K
YoY Change	30.52%	30.52%
Cash & Equivalents	$1.129M	$1.129M	$865.0K
Short-Term Investments
Other Short-Term Assets	$5.298M	$5.298M	$8.299M
YoY Change	-36.16%	-36.16%
Inventory	$97.43M	$97.43M	$146.8M
Prepaid Expenses
Receivables	$92.36M	$92.36M	$104.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$196.2M	$196.2M	$260.9M
YoY Change	-24.78%	-24.78%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.94M	$35.07M	$18.28M
YoY Change	-3.57%	91.87%
Goodwill	$89.12M
YoY Change	0.0%
Intangibles	$13.38M
YoY Change	-22.9%
Long-Term Investments
YoY Change
Other Assets	$503.0K	$7.036M	$3.916M
YoY Change	-50.54%	79.67%
Total Long-Term Assets	$144.6M	$144.6M	$128.7M
YoY Change	12.38%	12.38%	9.22%
TOTAL ASSETS
Total Short-Term Assets	$196.2M	$196.2M	$260.9M
Total Long-Term Assets	$144.6M	$144.6M	$128.7M
Total Assets	$340.8M	$340.8M	$389.5M
YoY Change	-12.51%	-12.51%	230.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$133.2M	$133.2M	$151.6M
YoY Change	-12.14%	-12.14%
Accrued Expenses	$9.371M	$11.35M	$13.24M
YoY Change	0.33%	-14.29%	727.63%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$133.8M
YoY Change	-100.0%	-100.0%	26655.2%
Long-Term Debt Due	$2.838M	$2.838M	$2.449M
YoY Change	15.88%	15.88%
Total Short-Term Liabilities	$147.9M	$147.9M	$301.2M
YoY Change	-50.9%	-50.9%	12451.63%
LONG-TERM LIABILITIES
Long-Term Debt	$84.60M	$84.60M	$7.029M
YoY Change	1103.63%	1103.63%
Other Long-Term Liabilities	$20.66M	$20.66M	$1.728M
YoY Change	1095.6%	1095.6%	146.86%
Total Long-Term Liabilities	$105.3M	$105.3M	$8.757M
YoY Change	1102.04%	1102.04%	1151.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$147.9M	$147.9M	$301.2M
Total Long-Term Liabilities	$105.3M	$105.3M	$8.757M
Total Liabilities	$253.2M	$253.2M	$310.0M
YoY Change	-18.33%	-18.33%	9899.87%
SHAREHOLDERS EQUITY
Retained Earnings	$39.65M
YoY Change	13.06%
Common Stock	$5.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$87.63M	$87.63M	$79.53M
YoY Change
Total Liabilities & Shareholders Equity	$340.8M	$340.8M	$389.5M
YoY Change	-12.51%	-12.51%	230.67%

Cashflow Statement

Concept	2024 Q2	2024	2023
OPERATING ACTIVITIES
Net Income	$2.506M	$4.581M	-$35.40M
YoY Change	-154.13%	-112.94%	-1302.77%
Depreciation, Depletion And Amortization	$1.425M	$1.900M	$2.200M
YoY Change	-20.12%	-13.64%	-29.03%
Cash From Operating Activities	$8.272M	$55.77M	$3.388M
YoY Change	-267.93%	1546.19%	-380.32%
INVESTING ACTIVITIES
Capital Expenditures	-$3.000K	$183.0K	$825.0K
YoY Change	-100.36%	-77.82%	1550.0%
Acquisitions			-$1.000K
YoY Change
Other Investing Activities	$23.00K	$66.00K	$1.000K
YoY Change	2200.0%	6500.0%
Cash From Investing Activities	$26.00K	-$117.0K	-$824.0K
YoY Change	-103.15%	-85.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$2.130M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.809M	-$55.39M	-3.157M
YoY Change	-257.5%	1654.51%	-728.66%
NET CHANGE
Cash From Operating Activities	8.272M	$55.77M	3.388M
Cash From Investing Activities	26.00K	-$117.0K	-824.0K
Cash From Financing Activities	-8.809M	-$55.39M	-3.157M
Net Change In Cash	-511.0K	$266.0K	-593.0K
YoY Change	223.42%	-144.86%	-16.06%
FREE CASH FLOW
Cash From Operating Activities	$8.272M	$55.77M	$3.388M
Capital Expenditures	-$3.000K	$183.0K	$825.0K
Free Cash Flow	$8.275M	$55.59M	$2.563M
YoY Change	-243.89%	2068.94%	-303.63%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2024	dei	Entity Central Index Key EntityCentralIndexKey	0001823584
CY2024	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2024	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2024	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2024	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2024Q2	us-gaap	Notes Payable Current NotesPayableCurrent		usd
CY2024Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent		usd
CY2023Q2	us-gaap	Line Of Credit LineOfCredit		usd
CY2023Q2	us-gaap	Subordinated Long Term Debt SubordinatedLongTermDebt		usd
CY2024Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2024Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q2	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2024	AENT	Interest Charge Domestic International Sales Corporation Commissions InterestChargeDomesticInternationalSalesCorporationCommissions		usd
CY2023	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued		usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Mark To Market AdjustmentsToAdditionalPaidInCapitalMarkToMarket		usd
CY2024	us-gaap	Inventory Write Down InventoryWriteDown		usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties		usd
CY2024	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired		usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment		usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2023	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts		usd
CY2024	AENT	Conversion Of Treasury Stock ConversionOfTreasuryStock		usd
CY2024	AENT	Non Cash Investing Activity Of Capital Contribution NonCashInvestingActivityOfCapitalContribution		usd
CY2024	AENT	Business Combination Reverse Recapitalization BusinessCombinationReverseRecapitalization		usd
CY2023Q2	AENT	Prepaid Acquisitions Other Assets Current PrepaidAcquisitionsOtherAssetsCurrent		usd
CY2023Q2	us-gaap	Prepaid Advertising PrepaidAdvertising		usd
CY2024Q2	AENT	Prepaid Manufacturing Components Other Assets Current PrepaidManufacturingComponentsOtherAssetsCurrent		usd
CY2024Q2	us-gaap	Prepaid Rent PrepaidRent		usd
CY2023Q2	AENT	Prepaid Inventory Other Assets Current PrepaidInventoryOtherAssetsCurrent		usd
CY2024	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod		usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment		usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount		usd
CY2023	AENT	Income Tax Reconciliation Change In Deferred Tax True Up IncomeTaxReconciliationChangeInDeferredTaxTrueUp		usd
CY2023	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary		usd
CY2024	AENT	Effective Income Tax Rate Reconciliation Capitalized Acquisition Costs Percent EffectiveIncomeTaxRateReconciliationCapitalizedAcquisitionCostsPercent		pure
CY2024	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments		usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments		pure
CY2023Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory		usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts		usd
CY2023Q1	AENT	Related Party Transaction Term Of Advance Notice Period To Terminate Agreement RelatedPartyTransactionTermOfAdvanceNoticePeriodToTerminateAgreement	P6M
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability		usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour		usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive		usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive		usd
CY2024Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber		shares
CY2024	AENT	Class Of Warrants Share Exercised ClassOfWarrantsShareExercised		shares
CY2024	AENT	Class Of Warrants Value Exercised ClassOfWarrantsValueExercised		usd
CY2024	AENT	Fair Value Adjustment Of Warrants Shares FairValueAdjustmentOfWarrantsShares		shares
CY2024	dei	Document Type DocumentType	10-K
CY2024	dei	Document Annual Report DocumentAnnualReport	true
CY2024	dei	Document Period End Date DocumentPeriodEndDate	2024-06-30
CY2024	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
CY2024	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
CY2024	dei	Entity Address Address Line1 EntityAddressAddressLine1	8201 Peters Road
CY2024	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 1000
CY2024	dei	Entity Address City Or Town EntityAddressCityOrTown	Plantation
CY2024	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2024	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	33324
CY2024	dei	City Area Code CityAreaCode	(954)
CY2024	dei	Local Phone Number LocalPhoneNumber	255-4000
CY2024	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2024	dei	Entity Small Business EntitySmallBusiness	true
CY2024	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2024	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2024	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	true
CY2024	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2024	dei	Entity Shell Company EntityShellCompany	false
CY2022Q4	dei	Entity Public Float EntityPublicFloat	117070000	usd
CY2024	AENT	No Insider Trading Flag NoInsiderTradingFlag	true
CY2024	dei	Auditor Firm AuditorFirmId	243
CY2024	dei	Auditor Name AuditorName	BDO USA, P.C
CY2024	dei	Auditor Location AuditorLocation	Miami, Florida
CY2024Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1129000	usd
CY2023Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	865000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	92357000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	104939000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	97429000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	146763000	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	5298000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	8299000	usd
CY2024Q2	us-gaap	Assets Current AssetsCurrent	196213000	usd
CY2023Q2	us-gaap	Assets Current AssetsCurrent	260866000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12942000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13421000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22124000	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	4855000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2024Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	13381000	usd
CY2023Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17356000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	503000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1017000	usd
CY2024Q2	AENT	Deferred Tax Asset Net DeferredTaxAssetNet	6533000	usd
CY2023Q2	AENT	Deferred Tax Asset Net DeferredTaxAssetNet	2899000	usd
CY2024Q2	us-gaap	Assets Assets	340812000	usd
CY2023Q2	us-gaap	Assets Assets	389530000	usd
CY2024Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	133221000	usd
CY2023Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	151622000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9371000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9340000	usd
CY2024Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1979000	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3902000	usd
CY2024Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2838000	usd
CY2023Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	2449000	usd
CY2023Q2	us-gaap	Notes Payable Current NotesPayableCurrent	495000	usd
CY2024Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	511000	usd
CY2023Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	150000	usd
CY2023Q2	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	133281000	usd
CY2024Q2	us-gaap	Liabilities Current LiabilitiesCurrent	147920000	usd
CY2023Q2	us-gaap	Liabilities Current LiabilitiesCurrent	301239000	usd
CY2024Q2	us-gaap	Line Of Credit LineOfCredit	69587000	usd
CY2024Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5016000	usd
CY2023Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	7029000	usd
CY2024Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20413000	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1522000	usd
CY2024Q2	us-gaap	Subordinated Long Term Debt SubordinatedLongTermDebt	10000000	usd
CY2024Q2	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent	247000	usd
CY2023Q2	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount Noncurrent SharesSubjectToMandatoryRedemptionSettlementTermsAmountNoncurrent	206000	usd
CY2024Q2	us-gaap	Liabilities Liabilities	253183000	usd
CY2023Q2	us-gaap	Liabilities Liabilities	309996000	usd
CY2024Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2023Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2024Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2024Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2024Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2024Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	550000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	550000000	shares
CY2024Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	50957370	shares
CY2024Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	50957370	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	49167170	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	49167170	shares
CY2024Q2	us-gaap	Common Stock Value CommonStockValue	5000	usd
CY2023Q2	us-gaap	Common Stock Value CommonStockValue	5000	usd
CY2024Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	48058000	usd
CY2023Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	44542000	usd
CY2024Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-79000	usd
CY2023Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-77000	usd
CY2024Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	39645000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	35064000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	87629000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	79534000	usd
CY2024Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	340812000	usd
CY2023Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	389530000	usd
CY2024	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1100483000	usd
CY2023	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1158722000	usd
CY2024	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	971594000	usd
CY2023	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	1054788000	usd
CY2024	us-gaap	Noninterest Expense Printing And Fulfillment NoninterestExpensePrintingAndFulfillment	48818000	usd
CY2023	us-gaap	Noninterest Expense Printing And Fulfillment NoninterestExpensePrintingAndFulfillment	62841000	usd
CY2024	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	57651000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	59060000	usd
CY2024	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5880000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6629000	usd
CY2024	AENT	Transaction Costs TransactionCosts	2086000	usd
CY2023	AENT	Transaction Costs TransactionCosts	5014000	usd
CY2023	AENT	Interest Charge Domestic International Sales Corporation Commissions InterestChargeDomesticInternationalSalesCorporationCommissions	2833000	usd
CY2024	us-gaap	Restructuring Charges RestructuringCharges	280000	usd
CY2023	us-gaap	Restructuring Charges RestructuringCharges	306000	usd
CY2024	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-33000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3000	usd
CY2024	us-gaap	Operating Expenses OperatingExpenses	114748000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	136680000	usd
CY2024	us-gaap	Operating Income Loss OperatingIncomeLoss	14141000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-32746000	usd
CY2024	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	12247000	usd
CY2023	us-gaap	Interest Expense Nonoperating InterestExpenseNonoperating	11715000	usd
CY2024	AENT	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants	41000	usd
CY2023	AENT	Change In Fair Value Of Warrants ChangeInFairValueOfWarrants	1000	usd
CY2024	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-12288000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11716000	usd
CY2024	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1853000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-44462000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2728000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9058000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	4581000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-35404000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-11000	usd
CY2024	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	4579000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-35415000	usd
CY2024	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2024	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.74
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.74
CY2024	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50828548	shares
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	48138393	shares
CY2024	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50837148	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	48138393	shares
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	108928000	usd
CY2023	AENT	Adjustments To Additional Paid In Capital Capital Contribution AdjustmentsToAdditionalPaidInCapitalCapitalContribution	6592000	usd
CY2023	AENT	Stock Issued During Period Value Reverse Recapitalization StockIssuedDuringPeriodValueReverseRecapitalization	-787000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-11000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	216000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-35404000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	79534000	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	79534000	usd
CY2024	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	1900000	usd
CY2024	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2130000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2000	usd
CY2024	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	1386000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	4581000	usd
CY2024	us-gaap	Net Income Loss NetIncomeLoss	4581000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	87629000	usd
CY2024Q2	us-gaap	Stockholders Equity StockholdersEquity	87629000	usd
CY2024	us-gaap	Profit Loss ProfitLoss	4581000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-35404000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	10800000	usd
CY2024	us-gaap	Depreciation Depreciation	1904000	usd
CY2023	us-gaap	Depreciation Depreciation	2221000	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3976000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4408000	usd
CY2024	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	861000	usd
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	167000	usd
CY2024	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	687000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	598000	usd
CY2024	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3634000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8171000	usd
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	1386000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	216000	usd
CY2024	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-33000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	3000	usd
CY2024	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-11896000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4626000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	-245000	usd
CY2024	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-49334000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-99729000	usd
CY2024	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	517000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes IncreaseDecreaseInIncomeTaxes	-1533000	usd
CY2024	AENT	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	17269000	usd
CY2023	AENT	Increase Decrease In Operating Lease Right Of Use Assets IncreaseDecreaseInOperatingLeaseRightOfUseAssets	-3505000	usd
CY2024	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	16968000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3893000	usd
CY2024	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-3357000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-5031000	usd
CY2024	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-18401000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-68950000	usd
CY2024	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-423000	usd
CY2023	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-952000	usd
CY2024	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	55773000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3388000	usd
CY2023	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-1000	usd
CY2024	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	183000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	825000	usd
CY2024	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	66000	usd
CY2024	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-117000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-824000	usd
CY2024	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	2965000	usd
CY2023	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	304000	usd
CY2024	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1095772000	usd
CY2023	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	1092306000	usd
CY2024	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1035428000	usd
CY2023	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	1089453000	usd
CY2024	us-gaap	Repayments Of Subordinated Short Term Debt RepaymentsOfSubordinatedShortTermDebt	36000000	usd
CY2023	us-gaap	Repayments Of Subordinated Short Term Debt RepaymentsOfSubordinatedShortTermDebt	7596000	usd
CY2024	us-gaap	Proceeds From Subordinated Short Term Debt ProceedsFromSubordinatedShortTermDebt	46000000	usd
CY2023	us-gaap	Proceeds From Subordinated Short Term Debt ProceedsFromSubordinatedShortTermDebt	7596000	usd
CY2024	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2130000	usd
CY2024	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	4211000	usd
CY2024	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-55390000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3157000	usd
CY2024	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	266000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-593000	usd
CY2024	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-11000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	865000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1469000	usd
CY2024Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1129000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	865000	usd
CY2024	us-gaap	Interest Paid Net InterestPaidNet	12247000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	11425000	usd
CY2024	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	444000	usd
CY2023	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	648000	usd
CY2023	AENT	Conversion Of Treasury Stock ConversionOfTreasuryStock	2674000	usd
CY2024	AENT	Non Cash Investing Activity Of Fixed Asset With Finance Debt NonCashInvestingActivityOfFixedAssetWithFinanceDebt	7853000	usd
CY2023	AENT	Non Cash Investing Activity Of Fixed Asset With Finance Debt NonCashInvestingActivityOfFixedAssetWithFinanceDebt	10080000	usd
CY2023	AENT	Non Cash Investing Activity Of Capital Contribution NonCashInvestingActivityOfCapitalContribution	6592000	usd
CY2023	AENT	Business Combination Reverse Recapitalization BusinessCombinationReverseRecapitalization	-787000	usd
CY2024	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2023	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	0	usd
CY2024	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_84D_eus-gaap--UseOfEstimates_zLObueqeFn01" style="font: bold 10pt Times New Roman, Times, Serif; text-align: left; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_866_zTL9mLYJPjx1">Use of Estimates</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b> </b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Significant estimates inherent in the preparation of the accompanying consolidated financial statements include management’s estimates of sales returns, warrants fair value, rebates, goodwill impairment, and inventory valuation. On an ongoing basis, management evaluates its estimates compared to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-align: justify; text-indent: 0.25in"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024	us-gaap	Net Income Loss NetIncomeLoss	4581000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-35404000	usd
CY2024	us-gaap	Weighted Average Number Of Shares Contingently Issuable WeightedAverageNumberOfSharesContingentlyIssuable	60000000	shares
CY2024	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9920090	shares
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9920090	shares
CY2024	us-gaap	Advertising Expense AdvertisingExpense	7300000	usd
CY2023	us-gaap	Advertising Expense AdvertisingExpense	7900000	usd
CY2024	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-11000	usd
CY2024	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p id="xdx_84A_eus-gaap--ConcentrationRiskCreditRisk_zEhED6uml8X4" style="font: bold 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_86F_zJidln7gnsja">Concentrations</span></span></p> <p id="xdx_891_eus-gaap--SchedulesOfConcentrationOfRiskByRiskFactorTextBlock_zQijUaHCoeee" style="font: 12pt/107% Calibri, Helvetica, Sans-Serif; margin: 0 0 8pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt; background-color: white"><span id="xdx_8B4_zze1WSsFYyyg" style="display: none">Schedule of Concentration of Credit Risk</span></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-indent: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Customers:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Year Ended</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Year Ended</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left; font-weight: bold">Revenues</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 64%">Customer #1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_906_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zPis79Fn3yfd" title="Concentration of credit risk">17.8</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_90C_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__srt--MajorCustomersAxis__custom--CustomerOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zwf1VzPnzh2i" title="Concentration of credit risk">23.1</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Customer #2</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zcxkJo34NUc7" title="Concentration of credit risk">11.0</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_900_eus-gaap--ConcentrationRiskPercentage1_dp_c20220701__20230630__srt--MajorCustomersAxis__custom--CustomerTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_fKg_____zWnAJTZcRnO7" title="Concentration of credit risk"><span style="-sec-ix-hidden: xdx2ixbrl0720">-</span></span></span></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Customer #3</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90D_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zcbzqA24YExk" title="Concentration of credit risk">10.2</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_dp_c20220701__20230630__srt--MajorCustomersAxis__custom--CustomerThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--RevenueFromContractWithCustomerMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_fKg_____zZdlmIxsvdWh" title="Concentration of credit risk"><span style="-sec-ix-hidden: xdx2ixbrl0724">-</span></span></span></td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F08_zioPqT7o85We" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></td><td style="text-align: justify"> <span id="xdx_F1B_z2D6MECbHaYj" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less than 10%</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left; font-weight: bold">Receivables</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 64%">Customer #1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zcn8nlGWzt8j" title="Concentration of credit risk">20.2</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__srt--MajorCustomersAxis__custom--CustomerOneMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zQOksarATTRb" title="Concentration of credit risk">15.5</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Customer #2</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_z0bbplVdlq82" title="Concentration of credit risk">12.3</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__srt--MajorCustomersAxis__custom--CustomerTwoMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_ztD0iOmGwNUa" title="Concentration of credit risk">12.1</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Customer #3</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_907_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__srt--MajorCustomersAxis__custom--CustomerThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_z4oZUwA0gtTl" title="Concentration of credit risk"><span style="-sec-ix-hidden: xdx2ixbrl0735">-</span></span></span></td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__srt--MajorCustomersAxis__custom--CustomerThreeMember__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsReceivableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--CustomerConcentrationRiskMember_zm1HfY8473d9" title="Concentration of credit risk">10.5</span></td><td style="text-align: left">%</td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F07_zQBirEGSlP15" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></td><td style="text-align: justify"><span id="xdx_F15_zSSFweozvp7j" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less than 10%</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt; text-indent: 0.25in; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Suppliers:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="text-align: left"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Year Ended</td><td style="font-weight: bold"> </td><td style="font-weight: bold"> </td> <td colspan="2" style="font-weight: bold; text-align: center">Year Ended</td><td style="font-weight: bold"> </td></tr> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left; font-weight: bold">Purchases</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 64%">Supplier #1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PaymentsToContractWithSupplierMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierOneMember_zW7HBBwyjT04" title="Concentration of credit risk">21.1</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_90E_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PaymentsToContractWithSupplierMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierOneMember_zYjyAlPUEIv3" title="Concentration of credit risk">14.6</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier #2</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_905_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PaymentsToContractWithSupplierMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierTwoMember_zQzflb56j9q5" title="Concentration of credit risk">18.4</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PaymentsToContractWithSupplierMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierTwoMember_zJjJ71OOjls3" title="Concentration of credit risk">12.9</span></td><td style="text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Supplier #3</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_908_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PaymentsToContractWithSupplierMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierThreeMember_zrbRda8TvvM3" title="Concentration of credit risk">10.4</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span style="display: none; font-family: Times New Roman, Times, Serif; font-size: 10pt"><span id="xdx_909_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__custom--PaymentsToContractWithSupplierMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierThreeMember_zesZJMgwICif" title="Concentration of credit risk"><span style="-sec-ix-hidden: xdx2ixbrl0750">-</span></span> </span></td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td id="xdx_F03_zD9nt58fbwCi" style="width: 15pt; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></td><td style="text-align: justify"><span id="xdx_F10_zgG7y1TKVE7g" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less than 10%</span></td> </tr></table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td style="border-bottom: Black 1pt solid; text-align: left; font-weight: bold">Payables</td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2024</td><td style="padding-bottom: 1pt; font-weight: bold"> </td><td style="font-weight: bold; padding-bottom: 1pt"> </td> <td colspan="2" style="border-bottom: Black 1pt solid; font-weight: bold; text-align: center">June 30, 2023</td><td style="padding-bottom: 1pt; font-weight: bold"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; width: 64%">Supplier #1</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_90B_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierOneMember_zTVMprNiZDaf" title="Concentration of credit risk">15.8</span></td><td style="width: 1%; text-align: left">%</td><td style="width: 2%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 14%; text-align: right"><span id="xdx_903_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20220701__20230630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierOneMember_zUCVIGYz2HGe" title="Concentration of credit risk">12.3</span></td><td style="width: 1%; text-align: left">%</td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Supplier #2</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_904_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierTwoMember_z6DzyspkNWF2" title="Concentration of credit risk">12.3</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Supplier #3</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><span id="xdx_90A_eus-gaap--ConcentrationRiskPercentage1_pid_dp_c20230701__20240630__us-gaap--ConcentrationRiskByBenchmarkAxis__us-gaap--AccountsPayableMember__us-gaap--ConcentrationRiskByTypeAxis__us-gaap--SupplierConcentrationRiskMember__us-gaap--ShareBasedGoodsAndNonemployeeServicesTransactionBySupplierAxis__custom--SupplierThreeMember_zKM5GTHgHRQb" title="Concentration of credit risk">10.6</span></td><td style="text-align: left">%</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> </table> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 6pt; width: 100%"><tr style="vertical-align: top; text-align: justify"> <td style="width: 15pt; text-align: right"><span id="xdx_F01_z03xQgq28xrj" style="font-family: Times New Roman, Times, Serif; font-size: 10pt"></span></td><td style="text-align: justify"><span id="xdx_F1A_z8icRvUO42oi" style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Less than 10%</span></td> </tr></table> <p id="xdx_8AD_zwkZg3dgkssb" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2024	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2024	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2024Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	93827000	usd
CY2023Q2	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	106467000	usd
CY2024Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1470000	usd
CY2023Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1528000	usd
CY2024Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	92357000	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	104939000	usd
CY2023	us-gaap	Inventory Write Down InventoryWriteDown	10800000	usd
CY2024Q2	us-gaap	Inventory Gross InventoryGross	105749000	usd
CY2023Q2	us-gaap	Inventory Gross InventoryGross	156016000	usd
CY2024Q2	us-gaap	Inventory Adjustments InventoryAdjustments	8320000	usd
CY2023Q2	us-gaap	Inventory Adjustments InventoryAdjustments	9253000	usd
CY2024Q2	us-gaap	Inventory Net InventoryNet	97429000	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	146763000	usd
CY2024Q2	AENT	Prepaid Intellectual Property Other Assets Current PrepaidIntellectualPropertyOtherAssetsCurrent	2628000	usd
CY2023Q2	AENT	Prepaid Intellectual Property Other Assets Current PrepaidIntellectualPropertyOtherAssetsCurrent	2890000	usd
CY2024Q2	us-gaap	Prepaid Insurance PrepaidInsurance	183000	usd
CY2023Q2	us-gaap	Prepaid Insurance PrepaidInsurance	1365000	usd
CY2024Q2	AENT	Prepaid Acquisitions Other Assets Current PrepaidAcquisitionsOtherAssetsCurrent	55000	usd
CY2024Q2	us-gaap	Prepaid Advertising PrepaidAdvertising	310000	usd
CY2023Q2	AENT	Prepaid Manufacturing Components Other Assets Current PrepaidManufacturingComponentsOtherAssetsCurrent	164000	usd
CY2023Q2	us-gaap	Prepaid Rent PrepaidRent	1054000	usd
CY2024Q2	AENT	Prepaid Maintenance Other Assets Current PrepaidMaintenanceOtherAssetsCurrent	795000	usd
CY2023Q2	AENT	Prepaid Maintenance Other Assets Current PrepaidMaintenanceOtherAssetsCurrent	1572000	usd
CY2024Q2	AENT	Prepaid Inventory Other Assets Current PrepaidInventoryOtherAssetsCurrent	559000	usd
CY2024Q2	us-gaap	Supplies Supplies	768000	usd
CY2023Q2	us-gaap	Supplies Supplies	1254000	usd
CY2024Q2	us-gaap	Other Assets Current OtherAssetsCurrent	5298000	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	8299000	usd
CY2024Q2	us-gaap	Deposits Assets DepositsAssets	273000	usd
CY2023Q2	us-gaap	Deposits Assets DepositsAssets	270000	usd
CY2024Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	230000	usd
CY2023Q2	us-gaap	Income Taxes Receivable Noncurrent IncomeTaxesReceivableNoncurrent	747000	usd
CY2024Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	503000	usd
CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1017000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	57737000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	57742000	usd
CY2024Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44795000	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	44321000	usd
CY2024Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12942000	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	13421000	usd
CY2024	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1900000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2200000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	79703000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2022Q2	us-gaap	Goodwill Goodwill	79703000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	9213000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2024Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2023Q2	us-gaap	Goodwill Goodwill	89116000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	103983000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-90602000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13381000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-86627000	usd
CY2023Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17356000	usd
CY2024	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4000000.0	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4400000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	3326000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	3015000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2966000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1938000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	659000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	1477000	usd
CY2024Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	13381000	usd
CY2024Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	5012000	usd
CY2023Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	5203000	usd
CY2024Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2782000	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	2765000	usd
CY2024Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1577000	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1372000	usd
CY2024Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9371000	usd
CY2023Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	9340000	usd
CY2023Q2	us-gaap	Debt Current DebtCurrent	133000000	usd
CY2024Q2	us-gaap	Debt Current DebtCurrent	73000000	usd
CY2024	us-gaap	Interest Expense InterestExpense	11200000	usd
CY2023	us-gaap	Interest Expense InterestExpense	11400000	usd
CY2024	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	900000	usd
CY2023	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	200000	usd
CY2024	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	100000	usd
CY2023	us-gaap	Line Of Credit Facility Commitment Fee Amount LineOfCreditFacilityCommitmentFeeAmount	100000	usd
CY2024Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	218000	usd
CY2023Q2	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	218000	usd
CY2024	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	475000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-27000	usd
CY2024	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	431000	usd
CY2023	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-860000	usd
CY2024	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	906000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-887000	usd
CY2024	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-2856000	usd
CY2023	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5584000	usd
CY2024	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-778000	usd
CY2023	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2587000	usd
CY2024	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-3634000	usd
CY2023	us-gaap	Deferred Federal State And Local Tax Expense Benefit DeferredFederalStateAndLocalTaxExpenseBenefit	-8171000	usd
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2728000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9058000	usd
CY2024	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	389000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-9337000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21	pure
CY2024	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-347000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.19	pure
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-3446000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.08	pure
CY2024	us-gaap	Income Tax Reconciliation Nondeductible Expense Meals And Entertainment IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment	20000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0.01	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Nondeductible Expense Meals And Entertainment EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment	0	pure
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Fdii Amount EffectiveIncomeTaxRateReconciliationFdiiAmount	293000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	0.16	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Fdii Percent EffectiveIncomeTaxRateReconciliationFdiiPercent	-0	pure
CY2024	AENT	Income Tax Reconciliation Change In Deferred Tax True Up IncomeTaxReconciliationChangeInDeferredTaxTrueUp	-2730000	usd
CY2024	AENT	Effective Income Tax Rate Reconciliation Change In Deferred Tax True Up EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxTrueUp	-1.47	pure
CY2023	AENT	Effective Income Tax Rate Reconciliation Change In Deferred Tax True Up EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxTrueUp	0	pure
CY2024	us-gaap	Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-233000	usd
CY2024	us-gaap	Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-0.13	pure
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary	-0	pure
CY2023	AENT	Income Tax Out Of Period Adjustment IncomeTaxOutOfPeriodAdjustment	2914000	usd
CY2023	AENT	Effective Income Tax Rate Reconciliation Capitalized Acquisition Costs Percent EffectiveIncomeTaxRateReconciliationCapitalizedAcquisitionCostsPercent	0.07	pure
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	811000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.01	pure
CY2024	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2728000	usd
CY2024	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-1.47	pure
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-9058000	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.21	pure
CY2024Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	590000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	590000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	8607000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	12076000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	149000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	42000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2990000	usd
CY2024Q2	AENT	Deferred Tax Assets Section248 Organization Costs DeferredTaxAssetsSection248OrganizationCosts	1827000	usd
CY2023Q2	AENT	Deferred Tax Assets Section248 Organization Costs DeferredTaxAssetsSection248OrganizationCosts	1285000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	3481000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1343000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	5800000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	1390000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	23444000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	16726000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts	946000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	918000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1426000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3864000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	3871000	usd
CY2024Q2	AENT	Deferred Tax Liabilities Operating Lease Assets DeferredTaxLiabilitiesOperatingLeaseAssets	5732000	usd
CY2023Q2	AENT	Deferred Tax Liabilities Operating Lease Assets DeferredTaxLiabilitiesOperatingLeaseAssets	1244000	usd
CY2024Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	6397000	usd
CY2023Q2	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssets	6340000	usd
CY2024Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	16911000	usd
CY2023Q2	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	13827000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	6533000	usd
CY2023Q2	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	2899000	usd
CY2024Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2024Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	usd
CY2023Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	usd
CY2022Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	0	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Foreign DeferredTaxAssetsOperatingLossCarryforwardsForeign	31600000	usd
CY2024Q2	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	22900000	usd
CY2024Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	22900000	usd
CY2024	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	0	usd
CY2023	us-gaap	Long Term Purchase Commitment Amount LongTermPurchaseCommitmentAmount	0	usd
CY2024Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	511000	usd
CY2023Q2	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	150000	usd
CY2024Q2	us-gaap	Loss Contingency Damages Paid Value LossContingencyDamagesPaidValue	20913200	usd
CY2024Q2	AENT	Loss Contingency Damages Paid Percentage LossContingencyDamagesPaidPercentage	0.09	pure
CY2024	us-gaap	Revenues Revenues	8400000	usd
CY2023	us-gaap	Revenues Revenues	16800000	usd
CY2024	us-gaap	Cost Of Revenue CostOfRevenue	1000000.0	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	8300000	usd
CY2024Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21900000	usd
CY2024	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	183000	usd
CY2023	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	204000	usd
CY2024	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	4000	usd
CY2023	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	12000	usd
CY2024	us-gaap	Operating Lease Cost OperatingLeaseCost	3779000	usd
CY2023	us-gaap	Operating Lease Cost OperatingLeaseCost	3852000	usd
CY2024	us-gaap	Short Term Lease Cost ShortTermLeaseCost	73000	usd
CY2023	us-gaap	Short Term Lease Cost ShortTermLeaseCost	46000	usd
CY2024	us-gaap	Variable Lease Cost VariableLeaseCost	2273000	usd
CY2023	us-gaap	Variable Lease Cost VariableLeaseCost	954000	usd
CY2024	us-gaap	Lease Cost LeaseCost	6312000	usd
CY2023	us-gaap	Lease Cost LeaseCost	5068000	usd
CY2024	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	5000	usd
CY2023	us-gaap	Finance Lease Interest Payment On Liability FinanceLeaseInterestPaymentOnLiability	12000	usd
CY2024	us-gaap	Operating Lease Payments OperatingLeasePayments	4080000	usd
CY2023	us-gaap	Operating Lease Payments OperatingLeasePayments	4193000	usd
CY2024	AENT	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	196000	usd
CY2023	AENT	Financing Cash Flows From Finance Leases FinancingCashFlowsFromFinanceLeases	208000	usd
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	7853000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	10080000	usd
CY2024	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	21900000	usd
CY2024	AENT	Right Of Use Remeasurement RightOfUseRemeasurement	-9000	usd
CY2023	AENT	Right Of Use Remeasurement RightOfUseRemeasurement	-9000	usd
CY2024Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P0Y3M10D
CY2023Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P1Y1M17D
CY2024Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y6M
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y5M23D
CY2024Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0333	pure
CY2023Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.0368	pure
CY2024Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0568	pure
CY2023Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0414	pure
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3099000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	3338000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4115000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	3340000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4121000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1988000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	4218000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	4352000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	7173000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	27078000	usd
CY2024Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	8666000	usd
CY2024Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4686000	usd
CY2024Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	812000	usd
CY2024Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	22392000	usd
CY2024Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	7854000	usd
CY2024	AENT	Common Stock Conversion Ratio From One Class To Another Description CommonStockConversionRatioFromOneClassToAnotherDescription	converted to Class A shares on a 1:1 basis
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	600000	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	463800	shares
CY2023Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	459200	shares
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	449000	shares
CY2024	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	10200	shares
CY2024	us-gaap	Share Based Compensation ShareBasedCompensation	1400000	usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation	200000	usd
CY2024Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.50
CY2023Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	11.50
CY2024Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	247000	usd
CY2023Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	206000	usd
CY2023Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4170090	shares
CY2023Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	206000	usd
CY2024	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	41000	usd
CY2024Q2	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	4170090	shares
CY2024Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	247000	usd

Files In Submission

Name	View Source	Status
0001493152-24-037185-index-headers.html	Edgar Link	pending
0001493152-24-037185-index.html	Edgar Link	pending
0001493152-24-037185.txt	Edgar Link	pending
0001493152-24-037185-xbrl.zip	Edgar Link	pending
aent-20240630.xsd	Edgar Link	pending
ex19.htm	Edgar Link	pending
ex23-1.htm	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
ex97-1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-k.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
aent-20240630_cal.xml	Edgar Link	unprocessable
aent-20240630_def.xml	Edgar Link	unprocessable
aent-20240630_lab.xml	Edgar Link	unprocessable
aent-20240630_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
form10-k_htm.xml	Edgar Link	completed
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$AENT
ALLIANCE ENTERTAINMENT HOLDING CORP Stock $aent

2024 Q2 Form 10-K Financial Statement

#000149315224037185 Filed on September 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AENT ALLIANCE ENTERTAINMENT HOLDING CORP Stock $aent

2024 Q2 Form 10-K Financial Statement

#000149315224037185 Filed on September 20, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AENT
ALLIANCE ENTERTAINMENT HOLDING CORP Stock $aent