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Film and Television Costs, Net (Tables)

9 Months Ended

Sep. 30, 2022

Other Industries [Abstract]

Schedule of film and television costs activity

Schedule of film and television costs activity
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			17,708
Disposals			(11	)
Film Amortization Expense			(5,100	)
Foreign Currency Translation Adjustment			(555	)
Film and Television Costs, Net as of September 30, 2022		$	14,982

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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