Film and Television Costs, Net (Details Narrative) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2021 |
Dec. 31, 2020 |
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| Other Industries [Abstract] | ||
| Film amortization expense | $ 19,500 | $ 980 |
| Impairment expense | $ 18,200 | |
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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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- References No definition available.
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- Definition Amount of operating expense for impairments of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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