XML 51 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenue (Details) - Schedule of revenues disaggregated - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]        
Subscriptions – Total $ 8,850 $ 6,385 $ 26,128 $ 16,942
Subscriptions – Total, percentage 37.00% 34.00% 41.00% 39.00%
License Fees – Total $ 14,542 $ 11,391 $ 35,433 $ 25,990
License Fees – Total, percentage 62.00% 61.00% 56.00% 59.00%
Other – Total [1],[2] $ 177 $ 929 $ 1,983 $ 1,053
Other – Total, percentage [1],[2] 1.00% 5.00% 3.00% 2.00%
Total Revenues $ 23,569 $ 18,705 $ 63,544 $ 43,985
O&O Service [Member]        
Disaggregation of Revenue [Line Items]        
Subscriptions – Total $ 7,890 $ 5,382 $ 23,110 $ 14,053
Subscriptions – Total, percentage 33.00% 29.00% 36.00% 32.00%
App Services [Member]        
Disaggregation of Revenue [Line Items]        
Subscriptions – Total $ 960 $ 1,003 $ 3,018 $ 2,889
Subscriptions – Total, percentage 4.00% 5.00% 5.00% 7.00%
Affiliates [Member]        
Disaggregation of Revenue [Line Items]        
License Fees – Total $ 3,752 $ 4,631 $ 13,741 $ 13,713
License Fees – Total, percentage 16.00% 25.00% 22.00% 31.00%
Content Licensing        
Disaggregation of Revenue [Line Items]        
License Fees – Total [1] $ 10,790 $ 6,760 $ 21,692 $ 12,277
License Fees – Total, percentage [1] 46.00% 36.00% 34.00% 28.00%
[1] For the three and nine months ended September 30, 2022, total related party revenue was $2.2 million and $4.2 million, respectively. This consisted of $2.2 million and $2.6 million for the three and nine months ended September 30, 2022, respectively, for content licensed by the Company to the Spiegel Venture included in License Fees – Content Licensing. Total related party revenue also includes $1.6 million for the nine months ended September 30, 2022 for marketing services rendered to Nebula, which is included in Other revenue.
[2] In addition to (1) above, Other revenue for the three and nine months ended September 30, 2022 includes other marketing services for $0.1 million and $0.3 million, respectively.