XML 81 R38.htm IDEA: XBRL DOCUMENT
v3.23.1

Film and Television Costs, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Industries [Abstract] |
Schedule of film and television costs activity | The following table highlights the activity in Film and Television Costs as of December 31, 2022 and 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 & Impairment Losses | (19,538) |
Film and Television Costs, Net as of December 31, 2021 | 2,940 |
Additions to Film and Television Costs | 18,364 |
Disposals | (11) |
Film Amortization Expense & Impairment Losses | (12,996) |
Foreign Currency Translation Adjustment | (517) |
Film and Television Costs, Net as of December 31, 2022 | $ | 7,780 |

X
- Definition Schedule of Film and Television Costs + References No definition available. + Details
Name: | gnus_ScheduleOfFilmAndTelevisionCostsTableTextBlock
Namespace Prefix: | gnus_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIndustriesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration