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v3.23.1

Summary of Significant Accounting Policies - Narrative (Details) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) segment account reportingUnit | Dec. 31, 2021 USD ($) | Jul. 31, 2020 USD ($)
Product Information [Line Items] |  |  |
Number of operating segments | segment | 2 |  |
Distributions | $ 1,200,000 |  |
Cash and cash equivalents | 7,400,000 | $ 2,100,000 |
Restricted cash | 0 | 8,002,000 |
Accounts receivable, allowance for doubtful accounts | 65,421 | 22,080 |
Tax credits receivable, net, current | 26,255,000 | 0 |
Tax credits receivable, allowance for tax credits receivable | 200,000 |  |
Valuation allowance, uncertainties related to tax credits applied | $ 1,600,000 |  |
Debt securities, available-for-sale, accrued interest [Extensible Enumeration] | Other Receivable |  |
Debt securities, available-for-sale, accrued interest | $ 300,000 |  |
Number of reporting units | reportingUnit | 2 |  |
Cash, number of accounts with uninsured balance | account | 12 |  |
Cash, uninsured amount | $ 3,400,000 |  |
Marketable securities | 83,706,000 | 112,523,000 |
Cash balance | 2,200,000 |  |
Marketable securities, available-for-sale, impairment loss | $ 0 | 0 |
Minimum |  |  |
Product Information [Line Items] |  |  |
Tax credits receivable, recognition period | 18 months |  |
Property, plant and equipment, term | 2 years |  |
Maximum |  |  |
Product Information [Line Items] |  |  |
Tax credits receivable, recognition period | 24 months |  |
Property, plant and equipment, term | 7 years |  |
Animated productions | Minimum |  |  |
Product Information [Line Items] |  |  |
Operating cycle | 12 months |  |
Animated productions | Maximum |  |  |
Product Information [Line Items] |  |  |
Operating cycle | 24 months |  |
Merchandising and licensing | Minimum |  |  |
Product Information [Line Items] |  |  |
Revenue from contract with customer, payable terms | 30 days |  |
Merchandising and licensing | Maximum |  |  |
Product Information [Line Items] |  |  |
Revenue from contract with customer, payable terms | 45 days |  |
FX Forwards |  |  |
Product Information [Line Items] |  |  |
Derivative asset | $ 12,900,000 |  |
Derivative liability | (13,000,000) |  |
Unrealized loss on derivatives | 100,000 |  |
FX Forwards | Other Current Liabilities |  |  |
Product Information [Line Items] |  |  |
Derivative liabilities, net | (100,000) |  |
Stan Lee Universe |  |  |
Product Information [Line Items] |  |  |
Noncontrolling interest in variable interest entity | 0.50 |  | $ 4,000,000
Investments and cash | 800,000 | $ 2,000,000 |
Distributions | $ 1,200,000 |  |
Revenue Benchmark | Customer Concentration Risk | Customer |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 71.90% | 14.60% |
Accounts Receivable | Customer Concentration Risk | Customer |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 26.10% | 29.90% |

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