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Goodwill and Investment and Other Assets, Net (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Assets Purchased and Liabilities Assumed

The following table presents unaudited pro forma revenue and earnings for the three and six months ended June 30, 2025 and are based on the individual historical results of UTV and Gaia, with adjustments to give effect as if the acquisition had occurred on January 1, 2024 after giving effect to certain adjustments, including the amortization of intangible assets and assumes the purchase price was allocated to the assets purchased and liabilities assumed based on their fair market values at the date of purchase:

 

 

 

For the Three Months Ended June 30,

 

 

For the Six Months Ended June 30,

 

(in thousands)

 

2025

 

 

2025

 

Revenues, net

 

$

25,216

 

 

$

49,716

 

Net loss

 

$

(2,014

)

 

$

(3,089

)

Schedule of Investment and Other Assets, Net

Investments and other assets, net consist of the following as of June 30, 2026 and December 31, 2025:

 

 

As of June 30,

 

 

December 31,

 

(in thousands)

 

2026

 

 

2025

 

Investments

 

$

7,546

 

 

$

7,540

 

Other intangible assets, net

 

 

838

 

 

 

948

 

Investments and other intangible assets, net

 

$

8,384

 

 

$

8,488

 

Schedule of Other Intangible Assets by Major Asset Class

The following table represents our other intangible assets, net by major asset class as of the dates indicated, which are included in Investments and other intangible assets, net on the accompanying condensed consolidated balance sheets as of June 30, 2026 and December 31, 2025:

(in thousands)

 

June 30, 2026

 

 

December 31, 2025

 

Amortizable Intangible Assets

 

 

 

 

 

 

Customer relationships

 

$

2,440

 

 

$

2,440

 

Accumulated amortization

 

 

(2,165

)

 

 

(2,055

)

Customer relationships, net

 

$

275

 

 

$

385

 

 

 

 

 

 

 

 

Tradenames

 

$

270

 

 

$

270

 

Accumulated amortization

 

 

(270

)

 

 

(270

)

Tradenames, net

 

$

 

 

$

 

 

 

 

 

 

 

 

Unamortized Intangible Assets

 

 

 

 

 

 

Domain names

 

$

563

 

 

$

563

 

 

 

 

 

 

 

 

Other intangible assets, net

 

$

838

 

 

$

948