XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Severance Costs (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Restructuring Cost and Reserve [Line Items]        
Severance costs $ 0 $ 802 $ 0 $ 2,440
Employee Separation Costs        
Restructuring Reserve [Roll Forward]        
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   $ 196  
Operating Segments | Direct-to-Consumer        
Restructuring Cost and Reserve [Line Items]        
Severance costs   756   1,127
Operating Segments | Licensing        
Restructuring Cost and Reserve [Line Items]        
Severance costs   36   53
Operating Segments | Digital Subscriptions and Content        
Restructuring Cost and Reserve [Line Items]        
Severance costs   0   39
Corporate        
Restructuring Cost and Reserve [Line Items]        
Severance costs   $ 10   $ 1,221