XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Inventories, Net
3 Months Ended
Mar. 31, 2022
Inventory Disclosure [Abstract]  
Inventories, Net Inventories, NetThe following table sets forth inventories, net, which are stated at the lower of cost (specific cost and first-in, first-out) and net realizable value (in thousands):
March 31,
2022
December 31,
2021
Editorial and other pre-publication costs$352 $263 
Merchandise finished goods38,427 39,618 
Total$38,779 $39,881 

At March 31, 2022 and December 31, 2021, reserves for slow-moving and obsolete inventory related to merchandise finished goods amounted to $0.8 million and $1.5 million, respectively.