Annual report pursuant to Section 13 and 15(d)

2. Summary of Significant Accounting Policies (Tables)

v3.20.1
2. Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Impact of adoptions on financial statements

Changes to the opening balances in prepaid and other assets, film and television costs, total assets, accrued expenses, deferred revenue and total liabilities resulting from the adoption of the new guidance were as follows (thousands):

 

    December 31,     Impact of     January 1,  
    2018     Adoption     2018  
                   
Prepaid and Other Assets   $ 265     $ 15     $ 280  
Film and Television Costs, net   $ 2,777     $ (219 )   $ 2,558  
Total assets   $ 27,713     $ (204 )   $ 27,509  
                         
Participations Payable   $ 1,718     $ (1 )   $ 1,717  
Deferred Revenue   $ 5,085     $ (409 )   $ 4,676  
Total liabilities   $ 12,673     $ (410 )   $ 12,263