XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
Revenue Recognition - Disaggregation of Revenues (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenue from External Customer [Line Items]        
Total revenues $ 33,282 $ 45,706 $ 103,586 $ 140,647
Transferred at Point in Time        
Revenue from External Customer [Line Items]        
Total revenues 18,306 26,108 60,450 80,639
Transferred over Time        
Revenue from External Customer [Line Items]        
Total revenues 14,976 19,598 43,136 60,008
Trademark licensing        
Revenue from External Customer [Line Items]        
Total revenues 10,931 14,908 30,913 45,345
Digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues 3,359   9,149  
Magazine, digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues   2,445   7,770
TV and cable programming        
Revenue from External Customer [Line Items]        
Total revenues 1,847 2,263 5,911 7,050
Consumer products        
Revenue from External Customer [Line Items]        
Total revenues 17,145 26,090 57,613 80,482
All Other        
Revenue from External Customer [Line Items]        
Total revenues 0 42 4 720
All Other | Trademark licensing        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
All Other | Digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues 0   4  
All Other | Magazine, digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues   42   720
All Other | TV and cable programming        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
All Other | Consumer products        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Licensing | Operating Segments        
Revenue from External Customer [Line Items]        
Total revenues 10,931 14,908 30,913 45,345
Licensing | Operating Segments | Trademark licensing        
Revenue from External Customer [Line Items]        
Total revenues 10,931 14,908 30,913 45,345
Licensing | Operating Segments | Digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues 0   0  
Licensing | Operating Segments | Magazine, digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues   0   0
Licensing | Operating Segments | TV and cable programming        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Licensing | Operating Segments | Consumer products        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Direct-to-Consumer | Operating Segments        
Revenue from External Customer [Line Items]        
Total revenues 17,145 26,090 57,613 80,482
Direct-to-Consumer | Operating Segments | Trademark licensing        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Direct-to-Consumer | Operating Segments | Digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues 0   0  
Direct-to-Consumer | Operating Segments | Magazine, digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues   0   0
Direct-to-Consumer | Operating Segments | TV and cable programming        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Direct-to-Consumer | Operating Segments | Consumer products        
Revenue from External Customer [Line Items]        
Total revenues 17,145 26,090 57,613 80,482
Digital Subscriptions and Content | Operating Segments        
Revenue from External Customer [Line Items]        
Total revenues 5,206 4,666 15,056 14,100
Digital Subscriptions and Content | Operating Segments | Trademark licensing        
Revenue from External Customer [Line Items]        
Total revenues 0 0 0 0
Digital Subscriptions and Content | Operating Segments | Digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues 3,359   9,145  
Digital Subscriptions and Content | Operating Segments | Magazine, digital subscriptions and products        
Revenue from External Customer [Line Items]        
Total revenues   2,403   7,050
Digital Subscriptions and Content | Operating Segments | TV and cable programming        
Revenue from External Customer [Line Items]        
Total revenues 1,847 2,263 5,911 7,050
Digital Subscriptions and Content | Operating Segments | Consumer products        
Revenue from External Customer [Line Items]        
Total revenues $ 0 $ 0 $ 0 $ 0