Debt - Film Financing Arrangements (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
|
| Debt Instrument [Line Items] | |||||
| Principal outstanding | $ 36,882,000 | $ 36,882,000 | |||
| Film Financing Arrangement | |||||
| Debt Instrument [Line Items] | |||||
| Amortization of debt discount and issuance costs | 500,000 | $ 0 | 600,000 | $ 0 | |
| Short term debt amount | 8,200,000 | 8,200,000 | $ 11,100,000 | ||
| Long term debt amount | 3,700,000 | 3,700,000 | $ 3,900,000 | ||
| Film Financing Arrangement | Gloria De Film, Inc. | |||||
| Debt Instrument [Line Items] | |||||
| Principal outstanding | $ 1,200,000 | $ 1,200,000 | |||
| X | ||||||||||
- Definition Amount of amortization expense attributable to debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|