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v3.23.3

Related Party Transactions (Details) € in Millions |  |  |  |  |  |  | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Feb. 27, 2023 USD ($) | Aug. 25, 2022 | Jul. 19, 2022 EUR (€) | Apr. 07, 2022 USD ($) episode | Dec. 01, 2021 USD ($) shares | Dec. 07, 2020 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) shares | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) office | Sep. 30, 2021 USD ($)
Restricted Stock Units (RSUs) |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Granted (in shares) | shares |  |  |  |  |  |  |  |  | 76,508 |  |  |
Related Party |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Due to related party |  |  |  |  |  |  | $ 58,000 |  | $ 58,000 |  | $ 2,000 |
Other receivables |  |  |  |  |  |  | 1,451,000 |  | 1,451,000 |  | $ 2,844,000 |
Related Party | Employment Contracts | Chief Executive Officer |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Executive producer fee per half hour episode |  |  |  |  |  | $ 12,500 |  |  |  |  |  |
Producer fees |  |  |  |  |  |  |  |  | 300,000 | $ 600,000 |  |
Quarterly bonus compensation |  |  |  |  |  |  | 55,000 | $ 55,000 |  |  |  |
Due to related party |  |  |  |  |  |  | 55,000 |  | 55,000 |  |  |
Royalty percentage |  | 50.00% |  |  |  |  |  |  |  |  |  |
Royalty revenue |  |  |  |  |  |  | $ 0 |  | 0 |  |  |
Creative development fee per quarter | $ 100,000 |  |  |  |  |  |  |  |  |  |  |
Creative producer fees paid |  |  |  |  |  |  |  |  | 200,000 |  |  |
Related Party | Employment Contracts | Chief Executive Officer | Wow |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Executive producer fee per half hour episode |  |  |  | $ 12,400 |  |  |  |  |  |  |  |
Royalty revenue |  |  |  |  |  |  |  |  | 0 | 0 |  |
Number of annual episodes contacted for | episode |  |  |  | 52 |  |  |  |  |  |  |  |
Related Party | Merchandising and Licensing Agreement |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Royalty revenue |  |  |  |  |  |  |  |  | $ 0 | $ 0 |  |
Related Party | Loan Agreement and Promissory Note | POW |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Debt instrument, face amount |  |  |  |  |  |  |  |  |  |  |  | $ 1,250,000
Related Party | Loan Agreement and Promissory Note | POW |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Noncontrolling interest, ownership percentage by parent |  |  |  |  |  |  | 50.00% |  | 50.00% |  |  |
Related Party | Shareholder Loan Agreement | Y F E |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Interest payable, current | € |  |  | € 1.3 |  |  |  |  |  |  |  |  |
Related party transaction, rate |  |  | 5.00% |  |  |  |  |  |  |  |  |
Successive interest period |  |  | 3 months |  |  |  |  |  |  |  |  |
Other receivables |  |  |  |  |  |  | $ 1,400,000 |  | $ 1,400,000 |  |  |
Related Party | Independent Contractor Agreement | F&M Film and Medien Beteiligungs GmbH |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Agreement term |  |  |  |  | 2 years |  |  |  |  |  |  |
Amounts of transaction |  |  |  |  | $ 150,000 |  |  |  |  |  |  |
Related Party | Independent Contractor Agreement | F&M Film and Medien Beteiligungs GmbH | Restricted Stock Units (RSUs) |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Granted (in shares) | shares |  |  |  |  | 30,000 |  |  |  |  |  |  |
Related Party | Sublease Agreement | Beverly Hills, CA |  |  |  |  |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Number of leased office spaces | office |  |  |  |  |  |  |  |  |  |  | 1 |
Monthly sublease payment |  |  |  |  |  |  |  |  |  |  | $ 595 |

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