XML 95 R72.htm IDEA: XBRL DOCUMENT v3.25.1
Other Assets, Net - Schedule of Other Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Cost $ 13,494 $ 12,468
Accumulated Amortization (10,531) (7,220)
Net Book Value 2,963 5,248
Capitalized Content Costs Member    
Cost 6,789 6,589
Accumulated Amortization (5,968) (4,237)
Net Book Value 821 2,352
Capitalized Software Member    
Cost 6,705 5,879
Accumulated Amortization (4,563) (2,983)
Net Book Value $ 2,142 $ 2,896