Restructuring (Tables) |
12 Months Ended | ||||||||||||||||||||||||||||||||||||||||
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Dec. 31, 2023 | |||||||||||||||||||||||||||||||||||||||||
| Restructuring and Related Activities [Abstract] | |||||||||||||||||||||||||||||||||||||||||
| Schedule of Components of Restructuring Charges |
The components of the restructuring charges are as follows:
(1)
These charges are recorded in selling, general and administrative expenses on the Company’s consolidated statements of operations.
(2)
Charges of $92 are recorded in impairment of goodwill and other assets and charges of $6,021 are recorded in selling, general and administrative expenses on the Company’s consolidated statements of operations.
(3)
Charges of $384 are recorded in cost of product revenues and charges of $1,140 are recorded in selling, general and administrative expenses on the Company’s consolidated statements of operations.
(4)
Loss on lease termination and sale or disposal of assets represents net losses on studio lease terminations and sales or disposals of studio assets primarily related to studio property and equipment. Amount is net of $1,647 for gains on lease terminations related to leases for which the Company had recognized accelerated right-of-use asset amortization.
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| Schedule of Changes in Restructuring Charges |
The following table provides the components of and changes in the Company’s restructuring charges, included in accounts payable and accrued expenses on the consolidated balance sheets:
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