XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combination - Schedule of Finite-Lived Intangible Assets (Details)
$ in Thousands
Sep. 25, 2022
USD ($)
Finite-Lived Intangible Assets [Line Items]  
Gross book value $ 332,000
Accumulated amortization (18,167)
Net book value 313,833
Trademark  
Finite-Lived Intangible Assets [Line Items]  
Gross book value 160,000
Accumulated amortization (5,333)
Net book value 154,667
Existing subscriber base  
Finite-Lived Intangible Assets [Line Items]  
Gross book value 135,000
Accumulated amortization (7,500)
Net book value 127,500
Developed technology  
Finite-Lived Intangible Assets [Line Items]  
Gross book value 35,000
Accumulated amortization (4,667)
Net book value 30,333
Content archive  
Finite-Lived Intangible Assets [Line Items]  
Gross book value 2,000
Accumulated amortization (667)
Net book value $ 1,333