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Film and Television Costs, Net (Tables)

9 Months Ended

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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Schedule of Film and Television Costs

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