XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.25.1

Film and Television Costs, net | 3 Months Ended
--- | ---
Mar. 31, 2025
Other Industries [Abstract] |
Film and Television Costs, net | Note 8: Film and Television Costs, net The following table highlights the activity in Film and Television Costs as of March 31, 2025 and December 31, 2024 (in thousands):
Schedule of film and television costs activity |  |  |  |
Film and Television Costs, net as of December 31, 2023 |  | $ | 1,295 |
Additions to Film and Television Costs |  |  | 1,653 |
Disposals |  |  | (75 | )
Film Amortization Expense |  |  | (231 | )
Foreign Currency Translation Adjustment |  |  | (21 | )
Film and Television Costs, net as of December 31, 2024 |  | $ | 2,621 |
Additions to Film and Television Costs |  |  | 904 |
Disposals |  |  | (12 | )
Film Amortization Expense |  |  | (54 | )
Foreign Currency Translation Adjustment |  |  | 3 |
Film and Television Costs, net as of March 31, 2025 |  | $ | 3,462 |
During the three months ended March 31, 2025 and 2024, the Company recorded amortization expense of $0.1 million and $0.1 million, respectively. The Company did not write-down or record any significant impairment charges on film costs during the three months ended March 31, 2025 and 2024.

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