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Severance Costs (Tables)

9 Months Ended

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.

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