XML 70 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Other Assets, Net - Schedule of Other Assets, net (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Cost $ 12,583 $ 12,468
Accumulated Amortization (9,186) (7,220)
Net Book Value 3,397 5,248
Capitalized Content Costs Member    
Cost 6,589 6,589
Accumulated Amortization (5,270) (4,237)
Net Book Value 1,319 2,352
Capitalized Software Member    
Cost 5,994 5,879
Accumulated Amortization (3,916) (2,983)
Net Book Value $ 2,078 $ 2,896