Film and Television Costs, Net (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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| Other Industries [Abstract] | ||||
| Net of amortization expense | $ 14,000 | |||
| Increase in film and television costs | 4,500 | |||
| Film amortization expense | $ 2,200 | $ 1,900 | $ 2,400 | $ 1,900 |
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- References No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- References No definition available.
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