Film and Television Costs, net (Details - Activity in film and television costs) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Other Industries [Abstract] | |||
Film and television costs, net, Beginning balance | $ 2,621 | $ 1,295 | $ 1,295 |
Additions to Film and Television Costs | 904 | 1,653 | |
Disposals | (12) | (75) | |
Film Amortization Expense | (54) | $ (62) | (231) |
Foreign Currency Translation Adjustment | 3 | (21) | |
Film and television costs, net, Ending balance | $ 3,462 | $ 2,621 |
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- Definition Amount of amortization expense for capitalized film cost for film predominantly monetized with other films and license agreements. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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