XML 73 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies - Schedule of Revenue Streams (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue          
Management fee income $ 1,371 $ 2,284 $ 2,496 $ 4,686  
Management services reimbursement income 1,042 1,059 2,198 2,123  
Ancillary revenues          
Disaggregation of Revenue          
Service and other revenues 26,187 21,020 50,387 48,314  
Receivables 5,251   5,251   $ 5,478
Other revenues          
Disaggregation of Revenue          
Service and other revenues 4,257 3,823 8,611 9,341  
Receivables 1,565   1,565   $ 954
Studio-related tenant recoveries          
Disaggregation of Revenue          
Service and other revenues $ 519 $ 465 $ 961 $ 1,006