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Investments in Productions and Investments in Acquired Content Rights (Tables) - Entertainment One Film And Television Business [Member]
9 Months Ended 12 Months Ended
Oct. 01, 2023
Dec. 25, 2022
Summary of programming costs The Company’s unamortized investments in productions and investments in acquired content rights consisted of the following at October 1, 2023 and December 25, 2022:
 
(In thousands)   
2023
    
2022
 
Investment in Films and Television Programs:
     
Individual monetization
     
Released, net of amortization
   $  463,657      $  489,756  
Completed and not released
     68,741        78,644  
In production
     76,013        21,915  
Pre-production
     123,444        103,687  
  
 
 
    
 
 
 
Total program investments
  
$
731,855
 
  
$
694,002
 
  
 
 
    
 
 
 
Programming costs consist of the following at December 25, 2022 and December 26, 2021:
 
(In thousands)   
2022
    
2021
 
Investment in Films and Television Programs:
     
Individual monetization
     
Released, net of amortization
   $ 489,756      $ 446,392  
Completed and not released
     78,644        25,450  
In production
     21,915        50,755  
Pre-production
     103,687        73,788  
  
 
 
    
 
 
 
Total program investments
  
$
694,002
 
  
$
596,385
 
  
 
 
    
 
 
 
 
The Company recorded $
492,474
 thousand of program cost amortization related to released programming during 2022, consisting of the following:
Summary of program cost amortization related to released programming
The Company recorded $249,848 thousand of program cost amortization related to released programming in the nine months ended October 1, 2023, consisting of the following:
 
(In thousands)   
Investment in
Production
    
Investment in
Content
    
Total
 
Program cost amortization
   $  219,847      $  30,001      $  249,848  
 
(In thousands)
  
Investment in
Production
 
  
Investment in
Content
 
  
Total
 
Program cost amortization
   $ 431,996      $ 60,478      $ 492,474  
Summary of the Company's expected future amortization expenses for capitalized programming costs  
Based on management’s total revenue estimates at December 25, 2022, the Company’s expected future amortization expenses for capitalized programming costs over the next three years are as follows:
 
(In thousands)   
2023
    
2024
    
2025
 
Estimated Future Amortization Expense:
        
Individual monetization
        
Released
   $ (109,119    $ (67,227    $ (58,166
Completed and not released
     (42,310      N/A        N/A  
  
 
 
    
 
 
    
 
 
 
Total
  
$
(151,429
  
$
(67,227
  
$
(58,166