XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
LICENSE AND MEDIA RIGHTS (Tables)
6 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Maturities of MLB License and Media Rights Payable Maturities of the MLB license and media rights payable as of June 30, 2024 are as follows:
2024 (6 months remaining)
$2,500
20255,500 
20266,000 
20276,500 
Total payments
$20,500
Less: Imputed interest
(1,335)
Total license and media rights payable
$19,165
Less: Current license liabilities
(5,072)
Total non-current license and media rights payable
$14,093
Schedule of Expected Amortization of Licensed Properties
As of June 30, 2024, expected amortization of licensed properties are as follows:
2024 (6 months remaining)
$1,949
20253,897
20263,897
20273,897
Total future amortization
$13,640