Segment Information - Schedule of Identifiable Assets and Capital Expenditures (Details) - USD ($) $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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Indefinite-Lived Intangible Assets [Line Items] | |||
Total assets | $ 89,207 | $ 61,231 | |
Capital expenditures | 92 | $ 5 | |
Falcon’s Creative Group [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Total assets | 21,146 | 25,028 | |
Capital expenditures | 139 | 10,903 | |
Destinations Operations [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Total assets | 32,976 | 7,480 | |
Capital expenditures | 0 | 0 | |
PDP [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Total assets | 27,142 | 24,400 | |
Capital expenditures | 0 | 0 | |
Falcons Beyond Brands [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Total assets | 5,993 | 251 | |
Capital expenditures | 92 | 0 | |
Unallocated Corporate Assets and Intersegment Eliminations [Member] | |||
Indefinite-Lived Intangible Assets [Line Items] | |||
Total assets | 1,950 | $ 4,072 | |
Capital expenditures | $ (139) | $ (10,898) |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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