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v3.23.2

Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) jointVenture segment | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
Variable Interest Entity |  |  |  |  |
Income tax (provision) benefit | $ (6,302,000) | $ 763,000 | $ (1,140,000) | $ 1,603,000 |
Gain on derivative |  |  |  | 3,500,000 |
Prepaid expense and other assets, reclassification |  |  | 23,474,000 | 12,898,000 |
Accounts payable, accrued liabilities and other, reclassification |  |  | $ 22,993,000 | 19,428,000 |
Weighted average incremental borrowing rate | 5.60% |  | 5.60% |  |
Weighted average remaining lease term (in years) | 22 years |  | 22 years |  |
Number of operating segments | segment |  |  | 3 |  |
Goodwill | $ 263,549,000 |  | $ 263,549,000 |  | $ 263,549,000
Goodwill impairment | $ 0 |  | $ 0 |  |
Minimum |  |  |  |  |
Variable Interest Entity |  |  |  |  |
Finite-lived intangible assets useful life (years) | 5 years |  | 5 years |  |
Maximum |  |  |  |  |
Variable Interest Entity |  |  |  |  |
Finite-lived intangible assets useful life (years) | 7 years |  | 7 years |  |
Studio |  |  |  |  |
Variable Interest Entity |  |  |  |  |
Number of reporting units | segment |  |  | 3 |  |
VIE, primary beneficiary |  |  |  |  |
Variable Interest Entity |  |  |  |  |
Number of joint ventures meeting VIE definition | jointVenture |  |  | 19 |  |
Number of joint ventures consolidated | jointVenture |  |  | 13 |  |
VIE, not primary beneficiary |  |  |  |  |
Variable Interest Entity |  |  |  |  |
Number of joint ventures not consolidated | jointVenture |  |  | 6 |  |
Revision of Prior Period, Adjustment |  |  |  |  |
Variable Interest Entity |  |  |  |  |
Prepaid expense and other assets, reclassification |  |  |  | 300,000 |
Accounts payable, accrued liabilities and other, reclassification |  |  |  | $ 1,200,000 |

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