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v3.23.3

Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) impression account | Sep. 30, 2022 | Sep. 30, 2023 USD ($) impression segment account reportingUnit | Sep. 30, 2022 | Dec. 31, 2022 USD ($) account
Product Information [Line Items] |  |  |  |  |
Number of operating segments | segment |  |  | 2 |  |
Cash | $ 3,887,000 |  | $ 3,887,000 |  | $ 7,432,000
Compensating balance | 500,000 |  | 500,000 |  | 500,000
Cash equivalents | 0 |  | 0 |  | 0
Accounts receivable, allowance for doubtful accounts | 32,922 |  | 32,922 |  | 65,421
Tax credits receivable, net, current | 26,141,000 |  | 26,141,000 |  | 26,255,000
Tax credits receivable, allowance for tax credits receivable | 500,000 |  | 500,000 |  | 200,000
Debt securities, available-for-sale, accrued interest | $ 100,000 |  | $ 100,000 |  | $ 300,000
Number of reporting units | reportingUnit |  |  | 2 |  |
Cash, number of accounts with uninsured balance | account | 11 |  | 11 |  | 12
Cash, uninsured amount | $ 2,200,000 |  | $ 2,200,000 |  | $ 3,400,000
Marketable securities | $ 16,152,000 |  | $ 16,152,000 |  | $ 83,706,000
Revenue Benchmark | Customer Concentration Risk | Four Customers |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage | 73.10% | 83.00% | 79.30% | 74.00% |
Accounts Receivable | Customer Concentration Risk | Three Customers |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 55.60% |  |
Accounts Receivable | Customer Concentration Risk | Two Customers |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  |  | 28.00% |
Minimum |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Tax credits receivable, recognition period |  |  | 18 months |  |
Property, plant and equipment, term | 2 years |  | 2 years |  |
Maximum |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Tax credits receivable, recognition period |  |  | 24 months |  |
Property, plant and equipment, term | 7 years |  | 7 years |  |
Animated productions | Minimum |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Operating cycle |  |  | 12 months |  |
Animated productions | Maximum |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Operating cycle |  |  | 24 months |  |
Content distribution |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Revenue from contract with customer, number of impressions related to advertising benchmark | impression | 1,000 |  | 1,000 |  |
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 liability | $ (26,539) |  | $ (26,539) |  |
Stan Lee Universe |  |  |  |  |
Product Information [Line Items] |  |  |  |  |
Noncontrolling interest in variable interest entity |  |  | 50.00% |  |

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