XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.26.1

PROGRAMMING AND OTHER INVENTORY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Inventory Disclosure [Abstract] |
Schedule of Programming and Other Inventory, Current | The following table presents our programming and other inventory at December 31, 2025 and 2024, grouped by type and predominant monetization strategy.
| Successor |  |  |  | Predecessor
At December 31, | 2025 |  |  |  | 2024
Film Group Monetization: |  |  |  |  |  |  |  |  |
Licensed program rights, including prepaid sports rights |  | $ | 2,877 |  |  |  |  |  |  | $ | 3,168 |  |
Produced television and film programming: |  |  |  |  |  |  |  |  |
Released |  | 9,107 |  |  |  |  |  |  | 6,847 |  |
In process and other |  | 1,935 |  |  |  |  |  |  | 2,292 |  |
Individual Monetization: |  |  |  |  |  |  |  |  |
Produced television and film programming: |  |  |  |  |  |  |  |  |
Released |  | 1,005 |  |  |  |  |  |  | 1,823 |  |
Completed, not yet released |  | 27 |  |  |  |  |  |  | 42 |  |
In process and other |  | 1,526 |  |  |  |  |  |  | 1,155 |  |
Home entertainment |  | 5 |  |  |  |  |  |  | 26 |  |
Game development |  | 7 |  |  |  |  |  |  | — |  |
Total programming and other inventory |  | 16,489 |  |  |  |  |  |  | 15,353 |  |
Less current portion |  | 1,461 |  |  |  |  |  |  | 1,429 |  |
Total noncurrent programming and other inventory |  | $ | 15,028 |  |  |  |  |  |  | $ | 13,924 |  |
Schedule of Programming and Other Inventory, Noncurrent | The following table presents our programming and other inventory at December 31, 2025 and 2024, grouped by type and predominant monetization strategy.
| Successor |  |  |  | Predecessor
At December 31, | 2025 |  |  |  | 2024
Film Group Monetization: |  |  |  |  |  |  |  |  |
Licensed program rights, including prepaid sports rights |  | $ | 2,877 |  |  |  |  |  |  | $ | 3,168 |  |
Produced television and film programming: |  |  |  |  |  |  |  |  |
Released |  | 9,107 |  |  |  |  |  |  | 6,847 |  |
In process and other |  | 1,935 |  |  |  |  |  |  | 2,292 |  |
Individual Monetization: |  |  |  |  |  |  |  |  |
Produced television and film programming: |  |  |  |  |  |  |  |  |
Released |  | 1,005 |  |  |  |  |  |  | 1,823 |  |
Completed, not yet released |  | 27 |  |  |  |  |  |  | 42 |  |
In process and other |  | 1,526 |  |  |  |  |  |  | 1,155 |  |
Home entertainment |  | 5 |  |  |  |  |  |  | 26 |  |
Game development |  | 7 |  |  |  |  |  |  | — |  |
Total programming and other inventory |  | 16,489 |  |  |  |  |  |  | 15,353 |  |
Less current portion |  | 1,461 |  |  |  |  |  |  | 1,429 |  |
Total noncurrent programming and other inventory |  | $ | 15,028 |  |  |  |  |  |  | $ | 13,924 |  |
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
|  |  | Period From August 7 - December 31, |  |  | Period From January 1 - August 6, |  | Year Ended December 31,
|  |  |  |  | 2025 |  |  | 2025 |  | 2024 |  | 2023
Licensed program rights |  |  |  |  |  | $ | 2,242 |  |  |  |  |  | $ | 2,961 |  |  |  | $ | 5,482 |  |  | $ | 5,331 |
Produced television and film programming, and acquired libraries: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Individual monetization |  |  |  |  |  | $ | 1,100 |  |  |  |  |  | $ | 810 |  |  |  | $ | 1,608 |  |  | $ | 2,065 |
Film group monetization |  |  |  |  |  | $ | 1,927 |  |  |  |  |  | $ | 3,193 |  |  |  | $ | 4,898 |  |  | $ | 5,097 |
The following table presents the estimated expected amortization over each of the next three years of released programming inventory on the Consolidated Balance Sheet at December 31, 2025.
| 2026 |  | 2027 |  | 2028
Licensed program rights | $ | 2,213 |  |  | $ | 396 |  |  | $ | 156 |
Produced television and film programming, and acquired libraries:
Individual monetization | $ | 348 |  |  | $ | 183 |  |  | $ | 126 |
Film group monetization | $ | 2,803 |  |  | $ | 1,536 |  |  | $ | 1,068 |

X
- Definition Entertainment [Table Text Block] + References No definition available. + Details
Name: | psky_EntertainmentTableTextBlock
Namespace Prefix: | psky_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_InventoryDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483489/210-10-50-1 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle including inventoried costs relating to long-term contracts or programs. + References No definition available. + Details
Name: | us-gaap_ScheduleOfInventoryNoncurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration