Quarterly report [Sections 13 or 15(d)]

Restructuring - Schedule of Components of Restructuring Charges (Details)

v3.25.3
Restructuring - Schedule of Components of Restructuring Charges (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Restructuring and Related Activities [Abstract]        
Impairment and accelerated amortization of right-of-use assets $ 4,104 $ 4,323 $ 6,577 $ 4,323
Contract termination and other associated costs (189) 127 444 732
Loss on lease terminations and sale or disposal of assets, net (1) [1] 1,506 5,416 1,932 10,033
Other restructuring costs 847 2,319 1,244 6,341
Total restructuring charges, net $ 6,268 $ 12,185 $ 10,197 $ 21,429
[1] Loss on lease termination and sale or disposal of assets represents net losses on studio lease terminations and sales or disposal of studio assets primarily related to studio property and equipment. Amount for the three and nine months ended September 30, 2025 is net of, among other things, a $4,448 and $5,142 gain, respectively, on lease termination related to a lease for which the Company had previously recognized an impairment on the related right-of-use asset. Amount for the three and nine months ended September 30, 2024 is net of, among other things, a $0 and $4,057 gain, respectively, on lease termination related to a lease for which the Company had recognized accelerated right-of-use asset amortization.