Collaborative Arrangement Rights And Obligations Milestone Payments Payable

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- Definition

Collaborative Arrangement Rights And Obligations Royalty Maximum Revenue

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- Definition

Collaborative Arrangement Rights And Obligations Royalty Percentage

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- Definition

Licensed Properties

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- Definition

Media Rights

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- Definition

Payments For License Fee Obligation

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No definition available.

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- Definition

The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

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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.

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- Definition

Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

+ References

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LICENSE AND MEDIA RIGHTS - Narrative (Details) - USD ($) $ in Thousands		12 Months Ended
	Oct. 11, 2022	Dec. 31, 2024	Dec. 31, 2023	Feb. 05, 2024
Other Commitments [Line Items]
Licensed properties		$ 11,691	$ 14,589
License and media rights		3,000	4,982
Licensing Agreements
Other Commitments [Line Items]
Amortization		4,897	9,794
Major League Baseball Properties Inc
Other Commitments [Line Items]
Collaborative arrangement rights and obligations milestone payments payable				$ 23,000
Major League Baseball Properties Inc \| Private Placement
Other Commitments [Line Items]
Totality of consideration (as a percent)	4.00%
Major League Baseball Properties Inc \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Other Commitments [Line Items]
Collaborative arrangement rights and obligations milestone payments payable	$ 31,500
Percentage of royalty on the company's gross revenue (as a percent)	10.00%
Royalty maximum revenue	$ 18,000
Payments for license fee obligation		$ 5,000	$ 8,000