XML 58 R46.htm IDEA: XBRL DOCUMENT v3.25.3
CONTENT ASSETS - Finite Lived Content Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2025
Dec. 31, 2024
Produced Content, net    
Completed $ 91,672 $ 86,367
Less: current portion (38,408) (36,861)
Noncurrent portion 81,426 86,868
Content Assets    
Licensed Content, net    
Acquired 23,018 25,389
Produced Content, net    
In production 5,144 11,798
In development and pre-production 0 175
Content assets, net 119,834 123,729
Less: current portion (38,408) (36,861)
Noncurrent portion $ 81,426 $ 86,868