XML 51 R43.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Disaggregation of Revenue [Line Items]        
Revenue [1] $ 347,915 $ 317,764 $ 995,631 $ 948,684
Customer liability revenue recognized during the period 72,200 54,800 70,100 58,700
Paid Content        
Disaggregation of Revenue [Line Items]        
Revenue 285,228 261,833 812,791 775,654
Paid Content | Physical Book Sales Through Platform        
Disaggregation of Revenue [Line Items]        
Revenue 2,800 1,800 8,000 5,500
IP Adaptations        
Disaggregation of Revenue [Line Items]        
Revenue 19,303 20,007 62,040 64,656
IP Adaptations | Licensing Agreements        
Disaggregation of Revenue [Line Items]        
Revenue 3,200 2,600 10,000 8,600
IP Adaptations | Merchandise Sales        
Disaggregation of Revenue [Line Items]        
Revenue $ 1,800 $ 2,800 $ 10,600 $ 6,200
[1] Includes amounts earned from related parties of $21,744 and $15,452 for the three months ended September 30, 2024, and September 30, 2023, respectively and $55,911 and $62,226 for the nine months ended September 30, 2024, and September 30, 2023, respectively. (See Note 13. Related Parties and Variable Interest Entity)