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Severance Costs (Tables)

6 Months Ended

Jun. 30, 2024

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 June 30, 2023						Six Months Ended June 30, 2023
Direct-to-Consumer			$	756					$	1,127
Licensing			36						53
Digital Subscriptions and Content			—						39
Corporate			10						1,221
Total			$	802					$	2,440

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, 2023			$	1,184
Costs incurred and charged to expense			169
Costs paid or otherwise settled			(1,157)
Balance at June 30, 2024			$	196

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
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-Publisher FASB
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Reference 3: 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

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