CONTENT ASSETS, NET - Gross Cost and Accumulated Amortization (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Licensed Content, net | ||
| Acquired | $ 12,905 | $ 19,307 |
| Produced Content, net | ||
| Completed | 79,134 | 85,595 |
| In production | 11,170 | 7,089 |
| In development and pre-production | 0 | 30 |
| Content assets, net | 103,209 | 112,021 |
| Less: current portion | (36,415) | (39,469) |
| Noncurrent portion | $ 66,794 | $ 72,552 |
| X | ||||||||||
- Definition Value of produced content assets completed as on balance sheet date. No definition available.
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| X | ||||||||||
- Definition Contracts to acquire entertainment programming rights and programs from distributors and producers. The license periods granted in these contracts generally run from one year to perpetuity. Contract payments are made in installments over terms that are generally shorter than the contract period. Each contract is recorded as an asset and a liability at an amount equal to its gross contractual commitment when the license period begins and the program is available for its first airing. The portion of the unamortized licensed content balance that will be amortized within one year is classified as a current asset. No definition available.
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| X | ||||||||||
- Definition This element represents the net amount of current and non current portion of content assets. No definition available.
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- Definition Value of produced content assets in production as on balance sheet date. No definition available.
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- Definition This element represents the non current portion of content assets. No definition available.
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- Definition This element represents the gross amount of non current portion of content assets. No definition available.
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| X | ||||||||||
- Definition Value of licensed content assets acquired as on balance sheet date. No definition available.
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| X | ||||||||||
- Definition Licensed Content Assets Acquired [Abstract] No definition available.
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| X | ||||||||||
- Definition Produced Content Assets [Abstract] No definition available.
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