Annual report pursuant to Section 13 and 15(d)

Variable Interest Entity - Narrative (Details)

v3.23.1
Variable Interest Entity - Narrative (Details)
 1 Months Ended 12 Months Ended
Jul. 31, 2020
USD ($)
creation
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Variable Interest Entity [Line Items]      
Net income   $ (45,595,000) $ (126,291,000)
Distributions   $ 1,200,000  
Stan Lee Universe      
Variable Interest Entity [Line Items]      
Number of creations | creation 100    
Payments to acquire businesses and interest in affiliates $ 2,000,000    
Noncontrolling interest, ownership percentage by parent   50.00%  
Noncontrolling interest, ownership percentage by noncontrolling owners   50.00%  
Noncontrolling interest in variable interest entity $ 4,000,000 $ 0.50  
Finite-lived intangible asset, useful life 70 years    
Net income   2,100,000  
Distributions   1,200,000  
Investments and cash   $ 800,000 $ 2,000,000