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v3.25.2

Discontinued Operations - Assets and Liabilities (Details) - USD ($) | Mar. 31, 2025 | Mar. 31, 2024
--- | --- | ---
ASSETS |  |
Cash | $ 0 | $ 14,000,000.0
Total current assets - discontinued operations | 0 | 32,800,000
LIABILITIES |  |
Total current liabilities - discontinued operations | 0 | 66,200,000
Other liabilities | $ 0 | 24,000,000.0
Discontinued Operations, Held-for-Sale |  |
ASSETS |  |
Cash |  | 14,000,000.0
Accounts receivable, net |  | 8,700,000
Due from LG Studios Business (Note 17) |  | 10,000,000.0
Other current assets |  | 100,000
Total current assets - discontinued operations |  | 32,800,000
Programming content, net |  | 4,200,000
Total assets - discontinued operations |  | 37,000,000.0
LIABILITIES |  |
Accounts payable |  | 100,000
Programming related payables |  | 57,000,000.0
Other accrued liabilities |  | 3,100,000
Residuals |  | 6,000,000.0
Total current liabilities - discontinued operations |  | 66,200,000
Other liabilities |  | 24,000,000.0
Total liabilities - discontinued operations |  | $ 90,200,000

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