Kartoon Studios, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Cover
- Audit Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Summary of Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Intangible Assets, Net and Goodwill - Narrative (Details)

v3.23.1

Intangible Assets, Net and Goodwill - Narrative (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Jun. 30, 2022	Apr. 06, 2022	Mar. 31, 2022	Jan. 13, 2022	Mar. 31, 2021	Dec. 31, 2013
Goodwill [Line Items]
Amortization of intangible assets	$ 2,300	$ 500
Impairment of intangible assets	4,117	3,452
Goodwill	31,807	15,227
Impairment of goodwill	4,857	4,778
Beacon Media Group
Goodwill [Line Items]
Goodwill							$ 9,700
Impairment of goodwill		4,900
Beacon Media Group \| Media Advisory & Advertising Services
Goodwill [Line Items]
Impairment of goodwill	4,900
Beacon Media Group \| Trade Names
Goodwill [Line Items]
Impairment of intangible assets		$ 3,400
Beacon Media Group \| Customer Relationships and Non-Compete Agreements
Goodwill [Line Items]
Impairment of intangible assets	4,100
A Squared
Goodwill [Line Items]
Goodwill								$ 10,400
Ameba
Goodwill [Line Items]
Goodwill					$ 700	$ 672
Wow
Goodwill [Line Items]
Goodwill			$ 21,400	$ 21,398
Wow \| Trade Names
Goodwill [Line Items]
Amortization of intangible assets	$ 7,200

- 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.

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