XML 28 R15.htm IDEA: XBRL DOCUMENT v3.23.2
Film and Television Costs, Net
 6 Months Ended
Jun. 30, 2023
Other Industries [Abstract]  
Film and Television Costs, Net Film and Television Costs, Net
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 Costs18,364 
Disposals(11)
Film Amortization Expense & Impairment Losses(12,996)
Foreign Currency Translation Adjustment(517)
Film and Television Costs, Net as of December 31, 20227,780 
Additions to Film and Television Costs734 
Disposals(7)
Film Amortization Expense(474)
Foreign Currency Translation Adjustment67 
Film and Television Costs, Net as of June 30, 2023$8,100