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Produced and Acquired/Licensed Content Costs and Advances | 9 Months Ended
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Jun. 29, 2024
Other Industries [Abstract] |
Produced and Acquired/Licensed Content Costs and Advances Disclosure | Produced and Acquired/Licensed Content Costs and Advances The Company classifies its capitalized produced and acquired/licensed content costs as long-term assets and classifies advances for live programming rights made prior to the live event as short-term assets. For purposes of amortization and impairment, the capitalized content costs are classified based on their predominant monetization strategy as follows: •Individual - lifetime value is predominantly derived from third-party revenues that are directly attributable to the specific film or television title (e.g. theatrical revenues or sales to third-party television programmers) •Group - lifetime value is predominantly derived from third-party revenues that are attributable only to a bundle of titles (e.g. subscription revenue for a DTC service or affiliate fees for a cable television network) Total capitalized produced and licensed content by predominant monetization strategy is as follows:
| As of June 29, 2024 |  | As of September 30, 2023
| Predominantly Monetized Individually |  | Predominantly Monetized as a Group |  | Total |  | Predominantly Monetized Individually |  | Predominantly Monetized as a Group |  | Total
Produced content |  |  |  |  |  |  |  |  |  |  |
Released, less amortization | $ | 4,759 |  |  | $ | 13,899 |  |  | $ | 18,658 |  |  | $ | 4,968 |  |  | $ | 13,555 |  |  | $ | 18,523 |
Completed, not released | — |  |  | 1,609 |  |  | 1,609 |  |  | 70 |  |  | 1,786 |  |  | 1,856 |
In-process | 4,121 |  |  | 5,062 |  |  | 9,183 |  |  | 3,331 |  |  | 6,120 |  |  | 9,451 |
In development or pre-production | 310 |  |  | 90 |  |  | 400 |  |  | 279 |  |  | 133 |  |  | 412 |
| $ | 9,190 |  |  | $ | 20,660 |  |  | 29,850 |  |  | $ | 8,648 |  |  | $ | 21,594 |  |  | 30,242 |
Licensed content - Television programming rights and advances |  |  |  |  | 4,941 |  |  |  |  |  |  | 6,351 |
Total produced and licensed content |  |  |  |  | $ | 34,791 |  |  |  |  |  |  | $ | 36,593 |
Current portion |  |  |  |  | $ | 1,992 |  |  |  |  |  |  | $ | 3,002 |
Non-current portion |  |  |  |  | $ | 32,799 |  |  |  |  |  |  | $ | 33,591 |
Amortization of produced and licensed content is as follows:
| Quarter Ended |  | Nine Months Ended
| June 29, 2024 |  | July 1, 2023 |  | June 29, 2024 |  | July 1, 2023
Produced content |  |  |  |  |  |  |
Predominantly monetized individually | $ | 809 |  | $ | 954 |  |  | $ | 2,188 |  | $ | 3,117 |
Predominantly monetized as a group | 1,779 |  | 1,998 |  |  | 5,325 |  | 6,110 |
| 2,588 |  | 2,952 |  |  | 7,513 |  | 9,227 |
Licensed programming rights and advances | 3,609 |  | 3,136 |  |  | 11,565 |  | 10,871 |
Total produced and licensed content costs(1) | $ | 6,197 |  | $ | 6,088 |  |  | $ | 19,078 |  | $ | 20,098 |
(1)Primarily included in “Costs of services” in the Condensed Consolidated Statements of Operations.

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