Divestiture of Movies Business - Schedule of Loss (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
May 27, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Pre-tax loss on divestiture of business, net | $ (2,682) | $ 0 | $ (2,682) | $ 0 | |
| Disposal Group, Disposed of by Sale, Not Discontinued Operations | Movies Business | |||||
| Disposal Group, Including Discontinued Operations [Line Items] | |||||
| Purchase price consideration | $ 63,014 | ||||
| Net assets divested | (62,281) | ||||
| Accumulated other comprehensive loss | 445 | ||||
| Pre-tax gain on divestiture of business | 1,178 | ||||
| Direct costs to sell | (3,860) | (1,700) | (2,200) | ||
| Pre-tax loss on divestiture of business, net | (2,682) | $ (2,700) | $ (2,700) | ||
| Goodwill | $ 62,600 | ||||
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- Definition Disposal Group Including Discontinued Operation, Accumulated Other Comprehensive Income (Loss) No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Direct Costs To Sell No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Net Assets Divested No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Purchase Price Consideration No definition available.
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- Definition Gain (Loss) on Disposition of Business Gross No definition available.
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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