XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.23.2

Film and Television Costs, Net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Other Industries [Abstract] |
Schedule of film and television costs activity | The following table highlights the activity in Film and Television Costs as of June 30, 2023 and December 31, 2022 (in thousands):
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 |
Additions to Film and Television Costs | 734 |
Disposals | (7) |
Film Amortization Expense | (474) |
Foreign Currency Translation Adjustment | 67 |
Film and Television Costs, Net as of June 30, 2023 | $ | 8,100 |

X
- Definition Schedule of Film and Television Costs + References No definition available. + Details
Name: | toon_ScheduleOfFilmAndTelevisionCostsTableTextBlock
Namespace Prefix: | toon_
Data Type: | dtr-types1: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