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Noncontrolling Interests | 9 Months Ended
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Sep. 30, 2023
Noncontrolling Interest [Abstract] |
Noncontrolling Interests | Noncontrolling Interests Redeemable Noncontrolling Interests In connection with the Company's previous acquisitions of New Video Channel America L.L.C (owner of the cable channel BBC America) and RLJ Entertainment, the terms of the acquisition agreements provide the noncontrolling members with a right to put all of their noncontrolling interest to subsidiaries of the Company at a future time. Since the exercise of these put rights is outside the Company's control, the noncontrolling interest in each entity is presented as a redeemable noncontrolling interest outside of stockholders' equity on the Company's consolidated balance sheet. The following tables summarize activity related to redeemable noncontrolling interest for the three and nine months ended September 30, 2023 and 2022:
(In thousands) | Three Months Ended September 30, 2023
June 30, 2023 | $ | 241,486 |
Net earnings | 4,056 |
Distributions | (20,142) |
September 30, 2023 | $ | 225,400 |
(In thousands) | Three Months Ended September 30, 2022
June 30, 2022 | $ | 270,726 |
Net earnings | 4,443 |
Distributions | (2,686) |
September 30, 2022 | $ | 272,483 |
(In thousands) | Nine Months Ended September 30, 2023
December 31, 2022 | $ | 253,669 |
Net earnings | 17,126 |
Distributions | (45,395) |
September 30, 2023 | $ | 225,400 |
(In thousands) | Nine Months Ended September 30, 2022
December 31, 2021 | $ | 283,849 |
Net earnings | 12,971 |
Distributions | (24,866) |
Other | 529 |
September 30, 2022 | $ | 272,483 |

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//810/tableOfContent + Details
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- References No definition available. + Details
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