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Supplemental Disclosures

6 Months Ended

Jun. 30, 2023

Film Costs

Film costs, which were included in Prepaid and other assets on the condensed consolidated balance sheets, were as follows:


	June 30, 2023		December 31, 2022
Individual Monetization:
Feature films in production	$	2,099	$	—
Total	$	2,099	$	—

The Company had no material amortization of film costs for the three and six months ended June 30, 2023 or 2022.

Governmental Assistance

Production tax incentives reduced capitalized film costs by $1.5 million as of December 31, 2022 (none as of June 30, 2023). The Company had receivables related to our production tax credits of $3.0 million as of June 30, 2023 and December 31, 2022, included in Prepaid and other current assets in our condensed consolidated balance sheet.

Supplemental Cash Flow Disclosures


	Six Months Ended June 30,
	2023		2022
Cash paid for income taxes, net	$	984	$	2,059
Cash paid for interest	8,753		7,818
Non-cash investing and financing activities:
Accounts payable and accrued expenses related to property and equipment	123		187
Accrued deferred offering costs	425		—