XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Film and Television Costs, net (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Other Industries [Abstract] |
Schedule of Film and Television Costs Activity | The following table highlights the activity in Film and Television Costs as of June 30, 2024 and December 31, 2023 (in thousands):
Film and Television Costs, net as of December 31, 2022 | $ | 7,780 |
Additions to Film and Television Costs | 1,078 |
Disposals | (41) |
Film Amortization Expense & Impairment Losses | (7,536) |
Foreign Currency Translation Adjustment | 14 |
Film and Television Costs, net as of December 31, 2023 | 1,295 |
Additions to Film and Television Costs | 441 |
Disposals | (10) |
Film Amortization Expense & Impairment Losses | (152) |
Foreign Currency Translation Adjustment | (8) |
Film and Television Costs, net as of June 30, 2024 | $ | 1,566 |

X
- Definition Schedule of Film and Television Costs + References No definition available. + Details
Name: | toon_ScheduleOfFilmAndTelevisionCostsTableTextBlock
Namespace Prefix: | toon_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OtherIndustriesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration