XML 96 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Disclosures - Film Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2021
Individual Monetization:        
Feature films in production $ 4,058     $ 3,690
Total 4,058     $ 3,690
Amortized film costs associated with individually monetized feature films $ 3,800 $ 3,900    
Amortized film costs   $ 0 $ 0