XML 69 R60.htm IDEA: XBRL DOCUMENT v3.22.0.1
Noncontrolling Interests (Narrative) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 12, 2024
Nov. 12, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Redeemable Noncontrolling Interest [Line Items]          
Noncontrolling interests discount accretion       $ 17.7 $ 17.1
Forecast          
Redeemable Noncontrolling Interest [Line Items]          
Noncontrolling Interest, Call Period 30 days 30 days      
3 Arts Entertainment          
Redeemable Noncontrolling Interest [Line Items]          
First Put/ Call Option, Term       5 years  
Put rights exercise period       60 days  
Period after expiration of put rights that call rights begin       30 days  
Call rights exercise period       60 days  
Pilgrim Media Group          
Redeemable Noncontrolling Interest [Line Items]          
Noncontrolling interests discount accretion     $ 2.7    
Pilgrim Media Group          
Redeemable Noncontrolling Interest [Line Items]          
Portion of noncontrolling interest redeemable after first term       25.00%