PROGRAMMING AND OTHER INVENTORY (Tables)
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12 Months Ended |
Dec. 31, 2025 |
| Inventory Disclosure [Abstract] |
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| Schedule of Programming and Other Inventory, Current |
The following table presents our programming and other inventory at December 31, 2025 and 2024, grouped by type and predominant monetization strategy. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | | Predecessor | | At December 31, | 2025 | | | | 2024 | | Film Group Monetization: | | | | | | | | | | | Licensed program rights, including prepaid sports rights | | $ | 2,877 | | | | | | | $ | 3,168 | | | | Produced television and film programming: | | | | | | | | | | | Released | | 9,107 | | | | | | | 6,847 | | | | In process and other | | 1,935 | | | | | | | 2,292 | | | | | | | | | | | | | | Individual Monetization: | | | | | | | | | | | Produced television and film programming: | | | | | | | | | | | Released | | 1,005 | | | | | | | 1,823 | | | | Completed, not yet released | | 27 | | | | | | | 42 | | | | In process and other | | 1,526 | | | | | | | 1,155 | | | | Home entertainment | | 5 | | | | | | | 26 | | | | Game development | | 7 | | | | | | | — | | | | Total programming and other inventory | | 16,489 | | | | | | | 15,353 | | | | Less current portion | | 1,461 | | | | | | | 1,429 | | | | Total noncurrent programming and other inventory | | $ | 15,028 | | | | | | | $ | 13,924 | | |
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| Schedule of Programming and Other Inventory, Noncurrent |
The following table presents our programming and other inventory at December 31, 2025 and 2024, grouped by type and predominant monetization strategy. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | | Predecessor | | At December 31, | 2025 | | | | 2024 | | Film Group Monetization: | | | | | | | | | | | Licensed program rights, including prepaid sports rights | | $ | 2,877 | | | | | | | $ | 3,168 | | | | Produced television and film programming: | | | | | | | | | | | Released | | 9,107 | | | | | | | 6,847 | | | | In process and other | | 1,935 | | | | | | | 2,292 | | | | | | | | | | | | | | Individual Monetization: | | | | | | | | | | | Produced television and film programming: | | | | | | | | | | | Released | | 1,005 | | | | | | | 1,823 | | | | Completed, not yet released | | 27 | | | | | | | 42 | | | | In process and other | | 1,526 | | | | | | | 1,155 | | | | Home entertainment | | 5 | | | | | | | 26 | | | | Game development | | 7 | | | | | | | — | | | | Total programming and other inventory | | 16,489 | | | | | | | 15,353 | | | | Less current portion | | 1,461 | | | | | | | 1,429 | | | | Total noncurrent programming and other inventory | | $ | 15,028 | | | | | | | $ | 13,924 | | |
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| Schedule of Amortization of Television and Film Programming and Production Costs |
The following table presents amortization of our television and film programming and production costs, which is included within “Operating expenses” on the Consolidated Statements of Operations. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Successor | | | Predecessor | | | | Period From August 7 - December 31, | | | Period From January 1 - August 6, | | Year Ended December 31, | | | | | | 2025 | | | 2025 | | 2024 | | 2023 | | Licensed program rights | | | | | | $ | 2,242 | | | | | | $ | 2,961 | | | | $ | 5,482 | | | $ | 5,331 | | | | | | | | | | | | | | | | | | | Produced television and film programming, and acquired libraries: | | | | | | | | | | | | | | | | | | Individual monetization | | | | | | $ | 1,100 | | | | | | $ | 810 | | | | $ | 1,608 | | | $ | 2,065 | | | Film group monetization | | | | | | $ | 1,927 | | | | | | $ | 3,193 | | | | $ | 4,898 | | | $ | 5,097 | |
The following table presents the estimated expected amortization over each of the next three years of released programming inventory on the Consolidated Balance Sheet at December 31, 2025. | | | | | | | | | | | | | | | | | | | 2026 | | 2027 | | 2028 | | Licensed program rights | $ | 2,213 | | | $ | 396 | | | $ | 156 | | | | | | | | | Produced television and film programming, and acquired libraries: | | Individual monetization | $ | 348 | | | $ | 183 | | | $ | 126 | | | Film group monetization | $ | 2,803 | | | $ | 1,536 | | | $ | 1,068 | |
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