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Film and Television Costs, Net
 3 Months Ended
Mar. 31, 2022
Other Industries [Abstract]  
Film and Television Costs, Net

Note 9: Film and Television Costs, Net

 

As of March 31, 2022, the Company had net Film and Television Costs of $4.0 million, compared to $2.9 million as of December 31, 2021. The increase primarily relates to the production of Shaq’s Garage and other development costs, partially offset by amortization of Rainbow Rangers, Superhero Kindergarten and KC! Pop Quiz.

 

During the three months ended March 31, 2022 and 2021, the Company recorded Film and Television Cost amortization expense of $0.2 million and $0.1 million, respectively.

 

The following table highlights the activity in Film and Television Costs as of March 31, 2022, and December 31, 2021 (in thousands):

     
Film and Television Costs, Net as of December 31, 2020  $11,828 
Additions to Film and Television Costs   10,650 
Film Amortization Expense   (19,538)
Film and Television Costs, Net as of December 31, 2021   2,940 
Additions to Film and Television Costs   1,293 
Film Amortization Expense   (200)
Film and Television Costs, Net as of March 31, 2022  $4,033