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Severance Costs (Tables) | 9 Months Ended
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Sep. 30, 2023
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Severance costs in our condensed consolidated statements of operations were as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Direct-to-Consumer | $ | 6 |  |  | $ | 10 |  |  | $ | 1,133 |  |  | $ | 10 |
Corporate | — |  |  | 635 |  |  | 1,221 |  |  | 776 |
Digital Subscriptions and Content | 308 |  |  | 72 |  |  | 347 |  |  | 654 |
Licensing | — |  |  | 35 |  |  | 53 |  |  | 43 |
Total | $ | 314 |  |  | $ | 752 |  |  | $ | 2,754 |  |  | $ | 1,483 |
The following is a reconciliation of the beginning and ending severance costs balances recorded in accrued salaries, wages, and employee benefits in our condensed consolidated balance sheets (in thousands):
| Employee Separation Costs
Balance at December 31, 2022 | $ | 1,192 |
Costs incurred and charged to expense | 2,883 |
Costs paid or otherwise settled | (3,023) |
Balance at September 30, 2023 | $ | 1,052 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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