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- Definition

Proceeds From Reverse Recapitalization Transaction

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Proceeds From Reverse Recapitalization Transaction, Received At Closing

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Subsequent Events (Narrative) (Details) - USD ($) $ in Millions	May 13, 2024	May 08, 2024	Mar. 31, 2024	Apr. 01, 2021
Forecast
Subsequent Event [Line Items]
Proceeds from reverse recapitalization transaction, received after closing	$ 20.0
5.500% Senior Notes \| Senior Notes
Subsequent Event [Line Items]
Coupon rate			5.50%	5.50%
Principal amount of notes				$ 1,000.0
Subsequent Event
Subsequent Event [Line Items]
Proceeds from reverse recapitalization transaction	350.0
Proceeds from private investments in public equities	274.3
Proceeds from reverse recapitalization transaction, received at closing	$ 330.0
Subsequent Event \| New 5.500% Senior Notes \| Senior Notes
Subsequent Event [Line Items]
Coupon rate		5.50%
Principal amount of notes		$ 389.9
Debt conversion, original debt, amount		$ 389.9
Subsequent Event \| New 5.500% Senior Notes \| Senior Notes \| Maximum
Subsequent Event [Line Items]
Coupon rate		6.00%
Subsequent Event \| Studio Business
Subsequent Event [Line Items]
Ownership percentage, parent	87.20%
Subsequent Event \| Studio Business \| Screaming Eagle
Subsequent Event [Line Items]
Ownership percentage by noncontrolling owners	12.80%