Divestiture of Movies Business (Tables)

6 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The table below summarizes the calculation of the pre-tax loss on divestiture of business, net:


	(In thousands)
Purchase price consideration	$	63,014
Net assets divested (1)	(62,281)
Accumulated other comprehensive loss	445
Pre-tax gain on divestiture of business	1,178
Direct costs to sell	(3,860)
Pre-tax loss on divestiture of business, net	$	(2,682)

(1) The carrying value of net assets sold included goodwill of $62.6 million, which was allocated based on the relative fair value of the Movies Business in comparison to the fair value of the Company's total reporting unit.

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details