Supplemental Disclosures

3 Months Ended

Mar. 31, 2023

Supplemental Disclosures [Abstract]

Supplemental Disclosures

Supplemental Disclosures

Film Costs

The Company had no material capitalized film costs as of March 31, 2023 or December 31, 2022 and had no material amortization of film costs for the three months ended March 31, 2023 or 2022.

Governmental Assistance

Production tax incentives reduced capitalized film costs by $1.5 million as of December 31, 2022 (none as of March 31, 2023). The Company had receivables related to our production tax credits of $3.0 million as of March 31, 2023 and December 31, 2022, included in Prepaid and other current assets in our condensed consolidated balance sheet.

Supplemental Cash Flow Disclosures

	Three Months Ended March 31,
	2023		2022
Cash paid for income taxes, net	$	98	$	218
Cash paid for interest	970		331
Non-cash investing and financing activities:
Accounts payable and accrued expenses related to property and equipment	20		402