XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Film and Television Costs, net | 6 Months Ended
--- | ---
Jun. 30, 2024
Other Industries [Abstract] |
Film and Television Costs, net | Film and Television Costs, net 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 |
The Company had a write-down of $7,832 and a disposal of $9,509 for the three months ended June 30, 2024, and did not record any significant impairment charges on film costs during the three months ended June 30, 2023. During the six months ended June 30, 2024 and June 30, 2023, the Company recorded amortization expense of $0.2 million and $0.5 million, respectively. There were no additional write downs or disposals within the six months ended June 30, 2024 and June 30, 2023.

X
- Definition The entire disclosure for entities in the entertainment industry. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 920 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/920/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 920 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477952/920-440-50-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 928 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/928/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 922 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/922/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 926 -Publisher FASB -URI https://asc.fasb.org/926/tableOfContent + Details
Name: | us-gaap_EntertainmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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