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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Segment Information by Revenues and Net Earnings

The following table presents the revenue and net earnings within the Company's two operating segments (in thousands):

			Three Months Ended												Nine Months Ended
			September 30, 2023						September 30, 2022						September 30, 2023						September 30, 2022
Total Revenues:
Content Production & Distribution			$	9,075					$	18,481					$	32,456					$	39,978
Media Advisory & Advertising Services			997						1,198						2,820						3,266
Total Revenue			$	10,072					$	19,679					$	35,276					$	43,244
Net Loss:
Content Production & Distribution			$	(14,947)					$	(10,831)					$	(53,852)					$	(27,735)
Media Advisory & Advertising Services			(529)						(387)						(1,616)						(1,353)
Total Net Loss			$	(15,476)					$	(11,218)					$	(55,468)					$	(29,088)

Schedule of Segments by Geographic Area

The following table provides information about disaggregated revenue by geographic area (in thousands):

			Three Months Ended									Nine Months Ended
			September 30, 2023						September 30, 2022			September 30, 2023						September 30, 2022
Total Revenues:
United States			$	5,536					$	14,451		$	21,537					$	31,267
Canada			2,093						4,690			7,496						10,464
United Kingdom			2,381						538			5,972						1,513
Other			62						—			271						—
Total Revenue			$	10,072					$	19,679		$	35,276					$	43,244

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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-Name Accounting Standards Codification
-Topic 280
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-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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