Description of Organization and Summary of Significant Accounting Policies - Licensing Receivables, Physical Inventory and Prepaid Expenses and Other (Details) - USD ($) |
3 Months Ended | |
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Mar. 31, 2025 |
Dec. 31, 2024 |
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| Description of Organization and Summary of Significant Accounting Policies | ||
| Maximum licensing receivables term | 10 years | |
| Average period of licensing receivables term | 3 years | |
| Physical media inventory | $ 0 | $ 0 |
| Prepaid expenses | $ 3,300,000 | $ 2,600,000 |
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- Definition Average period of licensing receivables term in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- References No definition available.
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- Definition Maximum period of licensing receivables term in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days No definition available.
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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