v3.26.1
Supplemental Disclosures (Tables)
 3 Months Ended
Mar. 31, 2026
Supplemental Disclosures [Abstract]  
Schedule of Film Costs
Film costs, which were included in film costs, net, on the on the condensed consolidated balance sheets, were as follows:
March 31, 2026December 31, 2025
Individual Monetization:
Feature films in production
$9,452 $13,118 
Completed feature films, less amortization9,769 6,279 
Total$19,221 $19,397 
Schedule of Prepaid Expenses and Other Current Assets
As of March 31, 2026 and December 31, 2025, prepaid expenses and other current assets were comprised of the following:
March 31, 2026December 31, 2025
Non-trade accounts receivable$5,626 $4,627 
Unbilled revenue7,596 7,451 
Prepaid expenses1,545 1,837 
Other3,548 2,496 
Total$18,315 $16,411 
Schedule of Supplemental Cash Flow Disclosures
Three Months Ended March 31,
20262025
Cash paid (received) for income taxes, net
$28 $(9)
Cash paid for interest1,744 5 
Non-cash investing and financing activities:
Accrued debt issuance / modification costs for Term Loan865 — 
Accrued deferred offering costs— 68 
Accounts payable and accrued expenses related to property and equipment89 33 
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 equivalents6,846 15,052 
Restricted cash15,750 — 
Noncurrent restricted cash3,524 19,274 
Total cash and cash equivalents and restricted cash$26,120 $34,326