XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
REVENUE - Schedule of Revenues Disaggregated (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Disaggregation of Revenue [Line Items]        
Total revenues $ 18,359 $ 12,604 $ 52,461 $ 37,000
Concentration risk, percentage 100.00% 100.00% 100.00% 100.00%
Total Direct Business        
Disaggregation of Revenue [Line Items]        
Total revenues $ 8,335 $ 9,785 $ 25,427 $ 29,238
Total Direct Business | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 46.00% 78.00% 48.00% 79.00%
Direct-to-Consumer        
Disaggregation of Revenue [Line Items]        
Total revenues $ 5,708 $ 7,802 $ 18,291 $ 24,039
Direct-to-Consumer | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 31.00% 62.00% 35.00% 65.00%
Partner Direct        
Disaggregation of Revenue [Line Items]        
Total revenues $ 2,627 $ 1,983 $ 7,136 $ 5,199
Partner Direct | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 15.00% 16.00% 14.00% 14.00%
Total Content Licensing        
Disaggregation of Revenue [Line Items]        
Total revenues $ 8,694 $ 1,657 $ 23,447 $ 4,137
Total Content Licensing | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 47.00% 13.00% 45.00% 11.00%
Library sales        
Disaggregation of Revenue [Line Items]        
Total revenues $ 8,694 $ 1,657 $ 23,447 $ 3,696
Library sales | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 47.00% 13.00% 45.00% 10.00%
Presales        
Disaggregation of Revenue [Line Items]        
Total revenues $ 0 $ 0 $ 0 $ 441
Presales | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 0.00% 0.00% 0.00% 1.00%
Bundled Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues $ 978 $ 973 $ 2,471 $ 3,198
Bundled Distribution | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 5.00% 8.00% 5.00% 9.00%
OTHER        
Disaggregation of Revenue [Line Items]        
Total revenues $ 352 $ 189 $ 1,116 $ 427
OTHER | Revenue Benchmark | Product Concentration Risk        
Disaggregation of Revenue [Line Items]        
Concentration risk, percentage 2.00% 1.00% 2.00% 1.00%