Quarterly report pursuant to Section 13 or 15(d)

Film and Television Costs, Net (Tables)

v3.23.2
Film and Television Costs, Net (Tables)
 6 Months Ended
Jun. 30, 2023
Other Industries [Abstract]  
Schedule of film and television costs activity
The following table highlights the activity in Film and Television Costs as of June 30, 2023 and December 31, 2022 (in thousands):
Film and Television Costs, Net as of December 31, 2021 $ 2,940 
Additions to Film and Television Costs 18,364 
Disposals (11)
Film Amortization Expense & Impairment Losses (12,996)
Foreign Currency Translation Adjustment (517)
Film and Television Costs, Net as of December 31, 2022 7,780 
Additions to Film and Television Costs 734 
Disposals (7)
Film Amortization Expense (474)
Foreign Currency Translation Adjustment 67 
Film and Television Costs, Net as of June 30, 2023 $ 8,100