Supplemental Disclosures

3 Months Ended

Mar. 31, 2025

Film Costs

Film costs, which were included in prepaid and other assets on the condensed consolidated balance sheets, were as follows:


	March 31, 2025		December 31, 2024
Individual Monetization:
Feature films	$	1,712	$	1,712
Total	$	1,712	$	1,712

The Company had no material amortization of film costs for the three months ended March 31, 2025 or 2024.

Governmental Assistance

Production tax incentives reduced capitalized film costs by $0.7 million as of December 31, 2023 (no material change as of March 31, 2025 or December 31, 2024). The Company had receivables related to our production tax credits of $1.3 million and $1.3 million as of March 31, 2025 and December 31, 2024, respectively, included in prepaid and other current assets in our condensed consolidated balance sheets.

Supplemental Cash Flow Disclosures


	Three Months Ended March 31,
	2025		2024
Cash (received) paid for income taxes, net	$	(9)	$	205
Cash paid for interest	5		1,419
Non-cash investing and financing activities:
Accounts payable and accrued expenses related to property and equipment	33		38
Accrued deferred offering costs	68		5
Non-cash contingent consideration for business combination	481		—

Reconciliation of cash and cash equivalents and restricted cash within the condensed consolidated balance sheets to the amounts shown in the condensed consolidated statements of cash flows:
Cash and cash equivalents	34,326		44,457
Restricted cash	—		17,050
Total cash and cash equivalents and restricted cash	$	34,326	$	61,507