Annual report pursuant to Section 13 and 15(d)

Restructuring - Schedule of Components of Restructuring Charges (Details)

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Restructuring - Schedule of Components of Restructuring Charges (Details)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
USD ($)
Restructuring and Related Activities [Abstract]  
Impairment and accelerated amortization of right-of-use assets (2) $ 6,113 [1]
Contract termination and other associated costs (1) 4,102 [2]
Loss on lease termination and sale or disposal of assets, net (3)(4) 1,524 [3],[4]
Other restructuring costs (1) 2,048 [2]
Total restructuring charges $ 13,787
[1] 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.
[2] These charges 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.