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Supplemental Disclosures
9 Months Ended
Sep. 30, 2024
Supplemental Disclosures [Abstract]  
Supplemental Disclosures Supplemental Disclosures
Film Costs
Film costs, which were included in prepaid and other assets on the condensed consolidated balance sheets, were as follows:
September 30, 2024December 31, 2023
Individual Monetization:
Feature films$1,712 $1,707 
Total$1,712 $1,707 
The Company had no material amortization of film costs for the three and nine months ended September 30, 2024 or 2023.
Governmental Assistance
Production tax incentives reduced capitalized film costs by $0.7 million as of December 31, 2023 (no material change as of September 30, 2024). The Company had receivables related to our production tax credits of $2.2 million and $3.5 million as of September 30, 2024 and December 31, 2023, respectively, included in prepaid and other current assets in our condensed consolidated balance sheet.
Supplemental Cash Flow Disclosures
Nine Months Ended September 30,
20242023
Cash paid for income taxes, net$77 $1,126 
Cash paid for interest6,750 9,599 
Non-cash investing and financing activities:
Accounts payable and accrued expenses related to property and equipment217 245 
Accrued deferred offering costs83 597 
Exchange of accounts receivable for investment in equity securities— 750