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Film and Television Costs, Net (Tables) | 9 Months Ended
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Sep. 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 September 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 | 854 |
Disposals | (75) |
Film Amortization Expense & Impairment Losses | (6,784) |
Foreign Currency Translation Adjustment | 9 |
Film and Television Costs, Net as of September 30, 2023 | $ | 1,784 |

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