XML 93 R62.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions (Narrative) (Details)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 27, 2023
USD ($)
Jul. 15, 2021
USD ($)
title
Mar. 31, 2024
USD ($)
Mar. 31, 2024
USD ($)
Jul. 31, 2023
USD ($)
Jul. 31, 2022
USD ($)
Entertainment One Television and Film Business ("eOne")            
Business Acquisition [Line Items]            
Preliminary purchase price consideration $ 385.1          
Cash acquired $ 54.1          
Revenue since acquisition date     $ 113.8      
Loss before income taxes since acquisition date     $ 4.9      
Acquisition related costs       $ 9.4    
Pro forma impairment of goodwill and trade name at eOne       $ 296.2    
Entertainment One Television and Film Business ("eOne") | Trade Names [Member]            
Business Acquisition [Line Items]            
Weighted-average useful life 5 years          
Entertainment One Television and Film Business ("eOne") | Minimum | Film and Television Library            
Business Acquisition [Line Items]            
Weighted-average useful life 5 years          
Entertainment One Television and Film Business ("eOne") | Maximum | Film and Television Library            
Business Acquisition [Line Items]            
Weighted-average useful life 10 years          
Spyglass Library            
Business Acquisition [Line Items]            
Number of titles acquired | title   200        
Spyglass | Spyglass Library            
Business Acquisition [Line Items]            
Purchase price of asset acquisition and preferred equity interest   $ 191.4        
Cash paid at closing for asset acquisition and preferred equity interest   $ 171.4        
Asset acquisition and preferred equity interest, deferred purchase consideration         $ 10.0 $ 10.0