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Severance Costs
 9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Severance Costs Severance Costs
We incurred severance costs during 2023 due to the reduction of headcount, as we shift our business to a capital-light model. Severance costs are recorded in selling, general and administrative expenses in the condensed consolidated statements of operations, with an immaterial amount recorded in cost of sales, and in accrued salaries, wages, and employee benefits in our condensed consolidated balance sheets.
Severance costs in our condensed consolidated statements of operations were as follows (in thousands):
Three Months Ended
September 30,		Nine Months Ended
September 30,
2023202220232022
Direct-to-Consumer$6 $10 $1,133 $10 
Corporate— 635 1,221 776 
Digital Subscriptions and Content308 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 expense2,883 
Costs paid or otherwise settled(3,023)
Balance at September 30, 2023$1,052