Quarterly report pursuant to Section 13 or 15(d)

Acquisitions and Dispositions (Tables)

v3.23.3
Acquisitions and Dispositions (Tables)
 9 Months Ended
Sep. 30, 2023
Studios  
Business Acquisition [Line Items]  
Summary of Aggregate Fair Values of the Assets Acquired And Liabilities Assumed

The following summarizes the fair values of the assets acquired and liabilities assumed as of the acquisition date based on the purchase price allocation:

 

 

 

Amount

 

Accounts receivable

 

$

154

 

Inventories

 

 

98

 

Property and equipment

 

 

1,113

 

Right-of-use assets

 

 

42,016

 

Goodwill

 

 

4,133

 

Deferred revenue

 

 

(3,269

)

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