Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Dispositions (Tables)

v3.23.2
Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2023
Studios  
Business Acquisition [Line Items]  
Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following summarizes the preliminary estimated fair values of the assets acquired and liabilities assumed:

 

 

 

Amount

 

Accounts receivable

 

$

154

 

Inventories

 

 

98

 

Property and equipment

 

 

1,113

 

Right-of-use assets

 

 

42,016

 

Goodwill

 

 

4,866

 

Deferred revenue

 

 

(4,002

)

Lease liabilities

 

 

(44,244

)

Reduction to receivable from shareholder

 

$

1

 

The following summarizes the aggregate fair values of the assets acquired and liabilities assumed:

 

 

 

Amount

 

Property and equipment

 

$

19

 

Reacquired franchise rights

 

 

137

 

Total purchase price

 

$

156