Information on Business Segments - Financial Results (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Total revenues:
Total revenues	$ 106,127	$ 35,257	$ 256,498	$ 146,734
Segment adjusted operating income (loss)	29,529	(2,603)	39,317	(723)
Amortization of film costs	0	0	1,901	14,553
Depreciation and amortization	1,465	3,552	6,438	9,955
Gain on sale of assets		192		13,214
Interest expense		2		5,434
Other income (expense), net	69	(227)	110	216
Benefit (provision) for income taxes	(7,892)	359	(10,848)	(1,725)
Net income (loss)	$ 21,872	$ (2,318)	$ 29,033	$ (7,141)
Segment Information
Other segment items description	Other Segment Items – Represents costs that are directly attributable to the Company’s segments, including direct employee costs and certain IT expenses, contracted services expenses, and meals and entertainment expenses.	Other Segment Items – Represents costs that are directly attributable to the Company’s segments, including direct employee costs and certain IT expenses, contracted services expenses, and meals and entertainment expenses.	Other Segment Items – Represents costs that are directly attributable to the Company’s segments, including direct employee costs and certain IT expenses, contracted services expenses, and meals and entertainment expenses.	Other Segment Items – Represents costs that are directly attributable to the Company’s segments, including direct employee costs and certain IT expenses, contracted services expenses, and meals and entertainment expenses.
Operating Segments
Total revenues:
Total revenues	$ 106,127	$ 35,257	$ 256,498	$ 146,734
Cost of revenues - direct	63,006	20,590	107,060	70,036
Royalties, residuals and participation fees	2,964	3,938	58,541	12,174
Distribution & marketing - direct	566	776	2,507	10,516
Other segment items	1,376	1,178	4,095	3,036
Segment adjusted operating income (loss)	38,215	8,775	84,295	50,972
Operating Segments \| Theatrical
Total revenues:
Total revenues	956	(406)	25,589	15,363
Royalties, residuals and participation fees	779	856	23,214	8,094
Distribution & marketing - direct				7,438
Segment adjusted operating income (loss)	177	(1,262)	2,375	(169)
Operating Segments \| Television and Streaming
Total revenues:
Total revenues	1,705	3,775	41,336	12,066
Royalties, residuals and participation fees	1,319	2,614	32,788	2,741
Segment adjusted operating income (loss)	386	1,161	8,548	9,325
Operating Segments \| Merchandise
Total revenues:
Total revenues	5,663	4,884	15,548	21,770
Cost of revenues - direct	3,292	3,373	10,699	12,715
Royalties, residuals and participation fees	866	468	2,539	1,339
Distribution & marketing - direct	566	776	2,507	3,078
Other segment items	600	373	1,803	1,114
Segment adjusted operating income (loss)	339	(106)	(2,000)	3,524
Operating Segments \| Events/Other
Total revenues:
Total revenues		2,261	100	3,920
Cost of revenues - direct		3,691		3,691
Segment adjusted operating income (loss)		(1,430)	100	229
Operating Segments \| Production Services
Total revenues:
Total revenues	97,803	24,743	173,925	93,615
Cost of revenues - direct	59,714	13,526	96,361	53,630
Other segment items	776	805	2,292	1,922
Segment adjusted operating income (loss)	37,313	10,412	75,272	38,063
Corporate and reconciling items
Total revenues:
Corporate and unallocated operating expenses	(6,910)	(4,411)	(20,584)	(24,774)
Nonrecurring operating expenses	(3,306)	(3,607)	(8,554)	(15,627)
Amortization and impairment of film costs			(12,397)
Amortization of film costs				(14,553)
Depreciation and amortization	(1,465)	(3,552)	(6,438)	(9,955)
Gain on sale of assets		192		13,214
Other operating income, net	2,995		2,995
Interest income	166	155	454	525
Interest expense		(2)		(5,434)
Other income (expense), net	69	(227)	110	216
Benefit (provision) for income taxes	(7,892)	359		(1,725)
Licensed content and merchandise revenues
Total revenues:
Total revenues	8,324	10,514	82,573	53,119
Licensed content and merchandise revenues \| Operating Segments
Total revenues:
Total revenues	8,324	10,514	82,573	53,119
Licensed content and merchandise revenues \| Operating Segments \| Theatrical
Total revenues:
Total revenues	956	(406)	25,589	15,363
Licensed content and merchandise revenues \| Operating Segments \| Television and Streaming
Total revenues:
Total revenues	1,705	3,775	41,336	12,066
Licensed content and merchandise revenues \| Operating Segments \| Merchandise
Total revenues:
Total revenues	5,663	4,884	15,548	21,770
Licensed content and merchandise revenues \| Operating Segments \| Events/Other
Total revenues:
Total revenues		2,261	100	3,920
Production services revenues
Total revenues:
Total revenues	97,803	24,743	173,925	93,615
Production services revenues \| Operating Segments
Total revenues:
Total revenues	97,803	24,743	173,925	93,615
Production services revenues \| Operating Segments \| Production Services
Total revenues:
Total revenues	$ 97,803	$ 24,743	$ 173,925	$ 93,615

5&2 Studios, Inc. 10-Q