Acquisitions and Dispositions - Summary of Preliminary Estimated Fair Values of the Assets Acquired And Liabilities Assumed (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Jun. 05, 2023 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 165,661 | $ 165,697 | |
| Studios | |||
| Business Acquisition [Line Items] | |||
| Accounts receivable | $ 154 | ||
| Inventories | 98 | ||
| Property and equipment | $ 19 | 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 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business combination recognized identifiable assets acquired and Llabilities assumed lease liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed reduction to receivable from shareholder. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed right of use assets. No definition available.
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- Details
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