SUPPLEMENTARY DATA (Tables)

3 Months Ended

Mar. 31, 2024



	As of
	March 31,		December 31,
	2024		2023
Buildings and improvements	$	402,613	$	394,481
Office, computer and other equipment		132,290		126,082
Land and land improvements		80,919		80,919
Furniture and fixtures		75,572		74,862
Construction in progress		28,805		20,389
		720,199		696,733
Less: accumulated depreciation		(108,443)		(88,317)
Total Property, buildings and equipment, net	$	611,756	$	608,416

Summary of Allowance for Doubtful Accounts


	As of		Charged to						As of
	December 31,		Costs and				Foreign		March 31,
	2023		Expenses		Deductions		Exchange		2024
Three Months Ended March 31, 2024	$	1,093	$	150	$	(52)	$	—	$	1,191

Summary of Unamortized Content Costs



	Predominantly Monetized Individually				Predominantly Monetized as a Film Group
	As of				As of
	March 31,		December 31,		March 31,		December 31,
	2024		2023		2024		2023
Licensed and acquired program rights	$	—	$	—	$	22,425	$	21,413
Produced programming:
In release		2,014		1,410		1,914		2,049
Completed but not released		2		2,045		—		—
In production		639		1,350		754		819
Total film and television costs	$	2,655	$	4,805	$	25,093	$	24,281

Summary of Amortization and Impairment of Content Costs



	Three Months Ended March 31,
	2024		2023
Content production amortization expense - assets monetized individually	$	3,224	$	—
Content production amortization expense - assets monetized as a film group		4,504		3,914
Content production impairment charges (1)		—		—
Total amortization and impairment of content costs	$	7,728	$	3,914

(1)Unamortized content costs are evaluated for impairment whenever events or changes in circumstances indicate that the fair value of a film predominantly monetized on its own or a film group may be less than its amortized costs. If conditions indicate a potential impairment, and the estimated future cash flows are not sufficient to recover the unamortized costs, the asset is written down to fair value. In addition, if we determine that content will not likely air, we will expense the remaining unamortized costs.

Summary of Other Current Assets



	As of
	March 31,		December 31,
	2024		2023
Prepaid taxes	$	89,488	$	57,885
Prepaid event and production-related costs		24,240		15,382
Amounts due from the Group (Note 18)		16,017		11,599
Assets held for sale		7,500		7,500
Prepaid insurance		5,244		8,145
Other		21,904		20,644
Total	$	164,393	$	121,155

Summary of Accrued Liabilities



	As of
	March 31,		December 31,
	2024		2023
Legal settlements (Note 16)	$	200,000	$	—
Event and production-related costs		51,888		51,015
Interest		41,221		41,634
Payroll-related costs		36,477		100,982
Legal and professional fees		28,724		18,730
Accrued capital expenditures		24,060		29,550
Other		23,302		25,452
Total	$	405,672	$	267,363