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v3.23.1

Variable Interest Entity - Narrative (Details) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Jul. 31, 2020 USD ($) creation | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($)
Variable Interest Entity [Line Items] |  |  |
Net income |  | $ (45,595,000) | $ (126,291,000)
Distributions |  | $ 1,200,000 |
Stan Lee Universe |  |  |
Variable Interest Entity [Line Items] |  |  |
Number of creations | creation | 100 |  |
Payments to acquire businesses and interest in affiliates | $ 2,000,000 |  |
Noncontrolling interest, ownership percentage by parent |  | 50.00% |
Noncontrolling interest, ownership percentage by noncontrolling owners |  | 50.00% |
Noncontrolling interest in variable interest entity | $ 4,000,000 | $ 0.50 |
Finite-lived intangible asset, useful life | 70 years |  |
Net income |  | 2,100,000 |
Distributions |  | 1,200,000 |
Investments and cash |  | $ 800,000 | $ 2,000,000

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