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PROGRAMMING AND OTHER INVENTORY (Tables) | 6 Months Ended
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Jun. 30, 2026
Inventory Disclosure [Abstract] |
Schedule of Programming and Other Inventory, Current | The following table presents our programming and other inventory at June 30, 2026 and December 31, 2025, grouped by type and predominant monetization strategy.
|  | At |  |  |  | At |
| June 30, 2026 |  | December 31, 2025
Film Group Monetization: |  |  |  |  |  |  |
Licensed program rights, including prepaid sports rights |  | $3,123 |  |  |  | $2,877 |
Produced television and film programming: |  |  |  |  |  |  |
Released |  | 9,112 |  |  |  | 9,107 |
In process and other |  | 2,273 |  |  |  | 1,935 |
Individual Monetization: |  |  |  |  |  |  |
Produced television and film programming: |  |  |  |  |  |  |
Released |  | 853 |  |  |  | 1,005 |
Completed, not yet released |  | 92 |  |  |  | 27 |
In process and other |  | 1,804 |  |  |  | 1,526 |
Home entertainment |  | 4 |  |  |  | 5 |
Game development |  | 35 |  |  |  | 7 |
Total programming and other inventory |  | 17,296 |  |  |  | 16,489 |
Less current portion |  | 1,655 |  |  |  | 1,461 |
Total noncurrent programming and other inventory |  | $15,641 |  |  |  | $15,028 |
Schedule of Programming and Other Inventory, Noncurrent | The following table presents our programming and other inventory at June 30, 2026 and December 31, 2025, grouped by type and predominant monetization strategy.
|  | At |  |  |  | At |
| June 30, 2026 |  | December 31, 2025
Film Group Monetization: |  |  |  |  |  |  |
Licensed program rights, including prepaid sports rights |  | $3,123 |  |  |  | $2,877 |
Produced television and film programming: |  |  |  |  |  |  |
Released |  | 9,112 |  |  |  | 9,107 |
In process and other |  | 2,273 |  |  |  | 1,935 |
Individual Monetization: |  |  |  |  |  |  |
Produced television and film programming: |  |  |  |  |  |  |
Released |  | 853 |  |  |  | 1,005 |
Completed, not yet released |  | 92 |  |  |  | 27 |
In process and other |  | 1,804 |  |  |  | 1,526 |
Home entertainment |  | 4 |  |  |  | 5 |
Game development |  | 35 |  |  |  | 7 |
Total programming and other inventory |  | 17,296 |  |  |  | 16,489 |
Less current portion |  | 1,655 |  |  |  | 1,461 |
Total noncurrent programming and other inventory |  | $15,641 |  |  |  | $15,028 |
Schedule of Amortization of Television and Film Programming and Production Costs | The following table presents amortization of our television and film programming and production costs, which is included within “Operating expenses” on the Consolidated Statements of Operations.
| Successor |  |  | Predecessor |  | Successor |  |  | Predecessor
| Three Months Ended June 30, |  |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |  | Six Months Ended June 30,
| 2026 |  |  | 2025 |  | 2026 |  |  | 2025
Licensed program rights |  | $1,000 |  |  |  |  | $1,117 |  |  |  | $2,681 |  |  |  |  | $2,628 |
Produced television and film programming, and acquired libraries: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individual monetization |  | $405 |  |  |  |  | $316 |  |  |  | $805 |  |  |  |  | $685 |
Film group monetization |  | $1,171 |  |  |  |  | $1,371 |  |  |  | $2,208 |  |  |  |  | $2,670 |

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