Quarterly report [Sections 13 or 15(d)]

Film and Television Costs, net

v3.25.2
Film and Television Costs, net
 6 Months Ended
Jun. 30, 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 June 30, 2025 and December 31, 2024 (in thousands):

       
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     1,566  
Disposals     (18 )
Film Amortization Expense     (107 )
Foreign Currency Translation Adjustment     31  
Film and Television Costs, net as of June 30, 2025   $ 4,093  

 

During the six months ended June 30, 2025 and 2024, the Company recorded amortization expense of $0.1 million and $0.2 million, respectively. The Company did not write-down or record any significant impairment charges on film costs during the six months ended June 30, 2025 and 2024.