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Income Taxes - Summary Of Income Tax Effects Of Temporary Differences Between The Book Value And Tax Basis Of Assets And Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Mar. 31, 2023
Dec. 25, 2022
Dec. 26, 2021
Deferred tax assets:        
Net operating losses $ 241,900 $ 94,100    
Foreign tax credits 0 7,200    
Intangible assets 9,500 0    
Accrued compensation 42,900 50,700    
Operating leases- liabilities 83,500 24,400    
Other assets 50,700 14,500 $ 8,504 $ 12,032
Reserves 21,100 8,000    
Interest 68,000 21,800    
Total deferred tax assets 517,600 220,700 298,264 285,797
Valuation allowance (341,600) (152,200) (267,106) (253,797)
Deferred tax assets, net of valuation allowance 176,000 68,500    
Deferred tax liabilities:        
Intangible assets 0 (8,000)    
Investment in film and television programs (56,900) (3,600)    
Unrealized gains on derivative contracts (32,900) (33,500)    
Operating leases - assets (78,200) (21,900)    
Other (21,700) (19,600) (5,038) (7,475)
Total deferred tax liabilities (189,700) (86,600) $ (47,575) $ (47,469)
Net deferred tax liabilities $ (13,700) $ (18,100)