Quarterly report pursuant to Section 13 or 15(d)

Acquisition (Details - Assets Acquired Liabilities Consideration)

v3.22.2.2
Acquisition (Details - Assets Acquired Liabilities Consideration) - USD ($)
$ in Thousands
Jun. 30, 2022
Apr. 07, 2022
Jan. 13, 2022
Acquired Finite-Lived Intangible Assets [Line Items]      
Cash and cash equivalents   $ 2,573 $ 176
Accounts Receivable   34,237 238
Prepaid Expenses and Other   1,245 25
Property and Equipment   1,936  
ROU Assets   10,311  
IP (In-Process)   4,600  
IP (Proprietary Productions)   5,684  
Goodwill $ 21,400 21,399 4,069
Accounts Payable   (1,547) (140)
Participations Payable   (1,380)  
Bank Debt   (1,475)  
Accrued Liabilities   (3,825)  
Interim Production Facilities   (16,930)  
Deferred Revenue   (18,080)  
Lease Liabilities   (10,614)  
Other Liabilities   (60)  
Total Consideration   52,650  
Trade Names [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Identifiable intangible assets acquired   7,631 $ 23
Customer Relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Identifiable intangible assets acquired   16,064  
Networks And Platforms [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Identifiable intangible assets acquired   $ 803