Programming and Other Inventory (Tables)

6 Months Ended

Jun. 30, 2020

Inventory Disclosure [Abstract]

Current Programming and Other Inventory

The following tables present our programming and other inventory by type at June 30, 2020 and December 31, 2019. Programming inventory at June 30, 2020 has been grouped according to the predominant monetization strategy in accordance with new FASB guidance adopted in the first quarter of 2020 (see Note 1).

	At
	June 30, 2020
Film Group Monetization:
Acquired television program rights, including prepaid sports rights		$	3,345
Internally produced television programming:
Released		3,104
In process and other		832
Individual Monetization:
Acquired libraries		501
Film inventory:
Released		429
Completed, not yet released		81
In process and other		1,258
Internally produced television programming:
Released		1,202
In process and other		718
Home entertainment and Publishing, primarily finished goods		95
Total programming and other inventory		11,565
Less current portion		1,837
Total noncurrent programming and other inventory		$	9,728

	At
	December 31, 2019
Acquired television program rights, including prepaid sports rights		$	3,477
Acquired libraries		99
Internally produced television programming:
Released		3,627
In process and other		2,626
Film inventory:
Released		502
Completed, not yet released		55
In process and other		1,037
Home entertainment and Publishing, primarily finished goods		105
Total programming and other inventory		11,528
Less current portion		2,876
Total noncurrent programming and other inventory		$	8,652

Noncurrent Programming and Other Inventory

The following tables present our programming and other inventory by type at June 30, 2020 and December 31, 2019. Programming inventory at June 30, 2020 has been grouped according to the predominant monetization strategy in accordance with new FASB guidance adopted in the first quarter of 2020 (see Note 1).

	At
	June 30, 2020
Film Group Monetization:
Acquired television program rights, including prepaid sports rights		$	3,345
Internally produced television programming:
Released		3,104
In process and other		832
Individual Monetization:
Acquired libraries		501
Film inventory:
Released		429
Completed, not yet released		81
In process and other		1,258
Internally produced television programming:
Released		1,202
In process and other		718
Home entertainment and Publishing, primarily finished goods		95
Total programming and other inventory		11,565
Less current portion		1,837
Total noncurrent programming and other inventory		$	9,728

	At
	December 31, 2019
Acquired television program rights, including prepaid sports rights		$	3,477
Acquired libraries		99
Internally produced television programming:
Released		3,627
In process and other		2,626
Film inventory:
Released		502
Completed, not yet released		55
In process and other		1,037
Home entertainment and Publishing, primarily finished goods		105
Total programming and other inventory		11,528
Less current portion		2,876
Total noncurrent programming and other inventory		$	8,652

Programming and Production Costs

The following table presents amortization of programming and production costs, which are included within “Operating expenses” in the Consolidated Statements of Operations.

	Three Months Ended			Six Months Ended
	June 30, 2020			June 30, 2020
Programming costs, acquired programming		$	713		$	1,686
Production costs, internally produced television and film programming:
Individual monetization		$	753		$	1,523
Film group monetization		$	731		$	1,420