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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 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):
|  |  | Year Ended December 31,
|  |  |  |  | 2023 |  | 2022
Total Revenues: |  |  |  |  |  |  |
Content Production & Distribution |  |  |  |  | $ | 39,146 |  |  | $ | 57,211 |
Media Advisory & Advertising Services |  |  |  |  | 4,939 |  |  | 5,088 |
Total Revenues |  |  |  |  | $ | 44,085 |  |  | $ | 62,299 |
Net Loss: |  |  |  |  |  |  |
Content Production & Distribution |  |  |  |  | $ | (76,004) |  |  | $ | (36,862) |
Media Advisory & Advertising Services |  |  |  |  | (1,099) |  |  | (8,733) |
Total Net Loss |  |  |  |  | $ | (77,103) |  |  | $ | (45,595) |
Schedule of Segments by Geographic Area | The following table provides information about disaggregated revenue by geographic area (in thousands):
|  | Year Ended December 31,
|  |  |  | 2023 |  | 2022
Total Revenues: |  |  |  |  |  |
United States |  |  |  | $ | 26,833 |  |  | $ | 45,773 |
Canada |  |  |  | 7,957 |  |  | 13,113 |
United Kingdom |  |  |  | 8,650 |  |  | 3,057 |
Other |  |  |  | 645 |  |  | 356 |
Total Revenues |  |  |  | $ | 44,085 |  |  | $ | 62,299 |

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- 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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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