Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Schedule of Consolidated Financial Statements as Previously Reported (Details)

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Summary of Significant Accounting Policies - Schedule of Consolidated Financial Statements as Previously Reported (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2023
Sep. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Total Assets                  
Goodwill $ 22,519 $ 22,187 $ 22,519 $ 22,236 $ 0 $ 33,474 $ 37,415 $ 38,387  
Total Assets 179,650 198,227 179,650 137,841 111,436 239,585 255,658 274,009  
Total Liabilities                  
Deferred Tax Liability, net 1,438 1,438 1,438 1,438 1,399 2,372 1,667 1,667  
Total Liabilities 91,908 105,946 91,908 63,601 58,175 126,716 127,200 130,922  
Stockholders’ Equity:                  
Additional Paid-in Capital 769,867   769,867 770,375 773,986 762,418      
Accumulated Deficit (677,696) (665,271) (677,696) (693,172) (718,546) (641,443)      
Total Stockholders' Equity 87,742 92,281 87,742 74,240 53,261 112,869     $ 144,653
Other Income (Expense), net (2,858)   (4,570) (6,783) (2,679) 1,625      
Income Tax Benefit (Expense) 0 934 934 934 973 (105)      
Net Loss (12,441) (23,859) (36,300) (51,812) (77,202) (44,529)      
Net Loss Attributable to Kartoon Studios, Inc. $ (12,425) $ (23,828) $ (36,253) $ (51,729) $ (77,103) $ (45,595)      
Net Loss per Share (Basic) (in dollars per share) $ (0.38) $ (0.74) $ (1.12) $ (1.56) $ (2.29) $ (1.45)      
Net Loss per Share (Diluted) (in dollars per share) $ (0.38) $ (0.74) $ (1.12) $ (1.56) $ (2.29) $ (1.45)      
Weighted Average Shares Outstanding (Basic) (in shares) 32,379,852 31,978,335 32,180,202 33,160,228 33,672,305 31,388,277      
Weighted Average Shares Outstanding (Diluted) (in shares) 32,379,852 31,978,335 32,180,202 33,160,228 33,672,305 31,388,277      
As Previously Reported                  
Total Assets                  
Goodwill $ 20,852 $ 20,520 $ 20,852 $ 20,569   $ 31,807 35,748 36,720  
Total Assets 177,983 196,560 177,983 136,174   237,918 253,991 272,342  
Total Liabilities                  
Deferred Tax Liability, net 0 705 0 0   705 0 0  
Total Liabilities 90,470 105,213 90,470 62,163   125,049 125,533 129,255  
Stockholders’ Equity:                  
Additional Paid-in Capital 773,377   773,377 773,885          
Accumulated Deficit (681,435) (666,205) (681,435) (696,911)          
Total Stockholders' Equity 87,513 91,347 87,513 74,011          
Other Income (Expense), net (6,368)   (8,080) (10,293)          
Income Tax Benefit (Expense) 705 0 705 705          
Net Loss (15,246) (24,793) (40,039) (55,551)          
Net Loss Attributable to Kartoon Studios, Inc. $ (15,230) $ (24,762) $ (39,992) $ (55,468)          
Net Loss per Share (Basic) (in dollars per share) $ (0.47) $ (0.77) $ (1.24) $ (1.67)          
Net Loss per Share (Diluted) (in dollars per share) $ (0.47) $ (0.77) $ (1.24) $ (1.67)          
Weighted Average Shares Outstanding (Basic) (in shares) 32,379,852 31,978,335 32,180,202 33,160,228          
Weighted Average Shares Outstanding (Diluted) (in shares) 32,379,852 31,978,335 32,180,202 33,160,228          
Adjustments                  
Total Assets                  
Goodwill $ 1,667 $ 1,667 $ 1,667 $ 1,667   1,667 1,667 1,667  
Total Assets 1,667 1,667 1,667 1,667   1,667 1,667 1,667  
Total Liabilities                  
Deferred Tax Liability, net 1,438 733 1,438 1,438   1,667 1,667 1,667  
Total Liabilities 1,438 733 1,438 1,438   $ 1,667 $ 1,667 $ 1,667  
Stockholders’ Equity:                  
Additional Paid-in Capital (3,510)   (3,510) (3,510)          
Accumulated Deficit 3,739 934 3,739 3,739          
Total Stockholders' Equity 229 934 229 229          
Other Income (Expense), net 3,510   3,510 3,510          
Income Tax Benefit (Expense) (705) 934 229 229          
Net Loss 2,805 934 3,739 3,739          
Net Loss Attributable to Kartoon Studios, Inc. $ 2,805 $ 934 $ 3,739 $ 3,739          
Net Loss per Share (Basic) (in dollars per share) $ 0.09 $ 0.03 $ 0.12 $ 0.11          
Net Loss per Share (Diluted) (in dollars per share) $ 0.09 $ 0.03 $ 0.12 $ 0.11