$CURI
CuriosityStream Inc.

2023 Q1 Form 10-K Financial Statement

#000119312523086553 Filed on March 31, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $12.39M $14.50M $78.04M
YoY Change -29.73% -46.84% 9.52%
Cost Of Revenue $9.001M $13.13M $51.54M
YoY Change -24.04% -23.83% 40.53%
Gross Profit $3.386M $1.367M $26.51M
YoY Change -41.39% -86.38% -23.36%
Gross Profit Margin 27.34% 9.43% 33.96%
Selling, General & Admin $11.17M $16.72M $78.19M
YoY Change -55.78% -40.35% -10.2%
% of Gross Profit 330.01% 1223.34% 294.97%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.979M $9.907M $39.99M
YoY Change -35.34% -25.56% 40.35%
% of Gross Profit 176.58% 724.73% 150.87%
Operating Expenses $20.18M $16.72M $133.3M
YoY Change -20.17% -40.35% 53.13%
Operating Profit -$7.788M -$15.36M -$55.28M
YoY Change -60.05% -14.68% 5.34%
Interest Expense $95.00K $1.012M $4.734M
YoY Change -97.4% -85.17% -68.86%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$7.693M -$14.34M -$50.55M
YoY Change -51.45% 28.37% 35.61%
Income Tax $100.0K $202.0K $400.0K
% Of Pretax Income
Net Earnings -$7.751M -$14.55M -$50.92M
YoY Change -51.23% 27.53% 35.29%
Net Earnings / Revenue -62.57% -100.32% -65.24%
Basic Earnings Per Share -$0.15 -$0.96
Diluted Earnings Per Share -$0.15 -$0.28 -$0.96
COMMON SHARES
Basic Shares Outstanding 52.96M 52.81M 52.79M
Diluted Shares Outstanding 52.95K 52.79M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.67M $54.99M $54.99M
YoY Change -41.17% -32.15% -32.15%
Cash & Equivalents $48.67M $40.01M
Short-Term Investments $0.00 $14.99M $14.99M
Other Short-Term Assets $2.189M $3.118M $3.618M
YoY Change -65.64% -51.38% -58.62%
Inventory
Prepaid Expenses
Receivables $9.699M $10.90M $10.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $61.06M $69.51M $69.51M
YoY Change -40.46% -38.64% -38.64%
LONG-TERM ASSETS
Property, Plant & Equipment $1.000M $1.094M $4.796M
YoY Change -80.6% -18.48% 257.38%
Goodwill
YoY Change
Intangibles $251.0K
YoY Change -81.67%
Long-Term Investments $10.55M $10.77M $10.77M
YoY Change -0.91% 7.8% 7.8%
Other Assets $493.0K $288.0K $288.0K
YoY Change -28.13% -58.2% -58.2%
Total Long-Term Assets $82.05M $84.60M $84.60M
YoY Change -16.82% -18.88% -18.88%
TOTAL ASSETS
Total Short-Term Assets $61.06M $69.51M $69.51M
Total Long-Term Assets $82.05M $84.60M $84.60M
Total Assets $143.1M $154.1M $154.1M
YoY Change -28.87% -29.17% -29.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.500M $6.065M $6.065M
YoY Change -10.67% 76.93% 76.93%
Accrued Expenses $3.380M $7.752M $7.752M
YoY Change -63.1% -37.63% -37.63%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $26.40M $30.96M $30.96M
YoY Change -43.01% -35.46% -35.46%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $655.0K $622.0K $5.527M
YoY Change -91.14% -69.07% -27.96%
Total Long-Term Liabilities $655.0K $622.0K $5.527M
YoY Change -91.14% -69.07% -27.96%
TOTAL LIABILITIES
Total Short-Term Liabilities $26.40M $30.96M $30.96M
Total Long-Term Liabilities $655.0K $622.0K $5.527M
Total Liabilities $31.95M $36.49M $36.49M
YoY Change -40.53% -34.43% -34.43%
SHAREHOLDERS EQUITY
Retained Earnings -$248.9M -$241.1M
YoY Change 26.77%
Common Stock $5.000K $5.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $111.2M $117.6M $117.6M
YoY Change
Total Liabilities & Shareholders Equity $143.1M $154.1M $154.1M
YoY Change -28.87% -29.17% -29.17%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$7.751M -$14.55M -$50.92M
YoY Change -51.23% 27.53% 35.29%
Depreciation, Depletion And Amortization $5.979M $9.907M $39.99M
YoY Change -35.34% -25.56% 40.35%
Cash From Operating Activities -$6.308M -$8.779M -$39.52M
YoY Change -48.66% -72.08% -46.04%
INVESTING ACTIVITIES
Capital Expenditures $5.000K $0.00 $130.0K
YoY Change -122.73% -100.0% -137.04%
Acquisitions
YoY Change
Other Investing Activities $15.00M $2.000M $62.83M
YoY Change -24.22% -92.23% -184.24%
Cash From Investing Activities $15.00M $2.000M $62.70M
YoY Change -24.16% -92.21% -183.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.00K -40.00K -218.0K
YoY Change -81.02% -88.89% -100.15%
NET CHANGE
Cash From Operating Activities -6.308M -8.779M -39.52M
Cash From Investing Activities 15.00M 2.000M 62.70M
Cash From Financing Activities -26.00K -40.00K -218.0K
Net Change In Cash 8.661M -6.819M 22.96M
YoY Change 17.85% 11.24% 13985.89%
FREE CASH FLOW
Cash From Operating Activities -$6.308M -$8.779M -$39.52M
Capital Expenditures $5.000K $0.00 $130.0K
Free Cash Flow -$6.313M -$8.779M -$39.65M
YoY Change -48.53% -72.03% -45.6%

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CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
43873000
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
41900000
CY2022 curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
1497000
CY2021 curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
62701000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 curi Exercise Of Stock Options
ExerciseOfStockOptions
CY2021 curi Exercise Of Stock Options
ExerciseOfStockOptions
502000
CY2022 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
CY2021 us-gaap Proceeds From Warrant Exercises
ProceedsFromWarrantExercises
54898000
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
218000
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
454000
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
94101000
CY2022 curi Payment Of Offering Cost
PaymentOfOfferingCost
CY2021 curi Payment Of Offering Cost
PaymentOfOfferingCost
707000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-218000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
148340000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
22960000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
163000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17547000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17384000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40507000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17547000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
614000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
269000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
348000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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3965000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
CY2022 curi Accessible On Demand Description
AccessibleOnDemandDescription
The library is composed of more than six thousand accessible on-demand and ad-free productions and includes shows and series from leading non-fiction producers
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Use of estimates </div></div></div></div><div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">The preparation of consolidated financial statements in conformity with U.S. GAAP and the rules and regulations of the U.S Securities and Exchange Commission (the “SEC”) requires management to make estimates and assumptions that affect amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates. Significant items subject to such estimates include the content asset amortization policy, the assessment of the recoverability of content assets, equity method investments, intangible assets and goodwill, the fair value of assets and liabilities for allocation of the purchase price of companies acquired, the fair value of share-based awards and liability classified warrants, and measurement of income tax assets and liabilities. </div></div></div>
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;">Concentration of risk </div></div></div></div></div><div style="text-indent: 4%; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Financial instruments that potentially subject the Company to concentration of credit risk consist principally of cash, cash equivalents, investments, and accounts receivable. The Company maintains its cash, cash </div></div></div><div style="background: none; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px; background: none; text-decoration: none;;display:inline;"> </div></div><div style="font-size: 8pt; margin-top: 0pt; margin-bottom: 0pt;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-size: 8pt; letter-spacing: 0px; top: 0px;;display:inline;"> </div></div></div><div style="text-align: center; font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"/></div></div><div style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center"/> <div style="font-family: Times New Roman; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">equivalents, and investments with high credit quality financial institutions; at times, such balances with the financial institutions may exceed the applicable FDIC-insured limits. </div></div></div><div style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">Accounts receivables, net are typically unsecured and are derived from revenues earned from customers primarily located in the United States and Germany. </div><div style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">During the year ended December 31, 2022, the top three customers accounted for 21% of the Company’s revenues<div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;"> </div><div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">with</div> no customer individually <div style="text-indent: 0px; letter-spacing: 0px; top: 0px;;display:inline;">accounting</div> for 10% of the Company’s revenues. These same three customers accounted for 28% of the Company’s accounts receivables as of December 31, 2022. </div><div style="margin-top:12pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">During the year ended December 31, 2021, the top three customers accounted for 27% of the Company’s revenues <div style="letter-spacing: 0px; top: 0px;;display:inline;">with </div><div style="letter-spacing: 0px; top: 0px;;display:inline;">o</div>ne of these customers account<div style="letter-spacing: 0px; top: 0px;;display:inline;">i<div style="letter-spacing: 0px; top: 0px;;display:inline;">ng</div></div> for more than 10% of the Company’s revenues. These same three customers accounted for 34% of the Company’s accounts receivables as of December 31, 2021. </div>
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Restricted Cash
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CY2021Q4 us-gaap Restricted Cash
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CY2022Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
40507000
CY2021Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
17547000
CY2022Q4 us-gaap Restricted Cash Current
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CY2022Q2 curi Cash Released From Escrow
CashReleasedFromEscrow
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CY2022Q2 curi Cash Released From Escrow
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CY2022Q4 us-gaap Allowance For Doubtful Other Receivables Current
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CY2021Q4 us-gaap Allowance For Doubtful Other Receivables Current
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CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
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CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
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CY2022 curi Intangible Asset Impairment Charges
IntangibleAssetImpairmentCharges
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CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
40700000
CY2021 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
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CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
CY2022 curi Unrecognized Tax Benefits Percentage
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CY2022Q4 curi Deferred Rent And Lease Incentives
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CY2021Q4 us-gaap Equity Method Investments
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CY2022 curi Investments In Equity Method Investees
InvestmentsInEquityMethodInvestees
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CY2022 curi Equity Interests Losses
EquityInterestsLosses
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CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
800000
CY2022Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
17724000
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
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CY2022Q4 us-gaap Investments
Investments
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CY2021Q4 us-gaap Other Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Short Term Investments
ShortTermInvestments
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CY2021Q4 us-gaap Other Investments
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CY2021Q4 us-gaap Investments
Investments
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CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
15026000
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
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222000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
100000
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
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100000
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
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15026000
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
65833000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
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15484000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
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0
CY2022Q4 us-gaap Trading Securities Debt Amortized Cost
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CY2022Q4 us-gaap Available For Sale Securities Debt Securities
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CY2021Q4 us-gaap Trading Securities Debt Amortized Cost
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CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
81263000
CY2022 curi Licensed Content Net
LicensedContentNet
15168000
CY2021 curi Licensed Content Net
LicensedContentNet
20525000
CY2022 curi Produced Content Net
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53334000
CY2021 curi Produced Content Net
ProducedContentNet
52157000
CY2022 curi Total Content Net
TotalContentNet
68502000
CY2021 curi Total Content Net
TotalContentNet
72682000
CY2022Q4 curi Unamortized Cost Of Content Assets Current
UnamortizedCostOfContentAssetsCurrent
5100000
CY2022Q4 curi Unamortized Cost Of Content Assets In Two Years
UnamortizedCostOfContentAssetsInTwoYears
3000000
CY2022Q4 curi Unamortized Cost Of Content Assets In Three Years
UnamortizedCostOfContentAssetsInThreeYears
1300000
CY2022Q4 curi Unamortized Cost Of Content Assets Total
UnamortizedCostOfContentAssetsTotal
11200000
CY2022Q4 curi Unamortized Cost Of Produced Content Assets Current
UnamortizedCostOfProducedContentAssetsCurrent
9300000
CY2022Q4 curi Unamortized Cost Of Produced Content Assets Two Years
UnamortizedCostOfProducedContentAssetsTwoYears
8700000
CY2022Q4 curi Unamortized Cost Of Produced Content Assets Three Years
UnamortizedCostOfProducedContentAssetsThreeYears
7600000
CY2022Q4 curi Unamortized Cost Of Produced Content Assets Total
UnamortizedCostOfProducedContentAssetsTotal
33100000
CY2022 curi Amortization Of Content Assets
AmortizationOfContentAssets
39291000
CY2021 curi Amortization Of Content Assets
AmortizationOfContentAssets
27881000
CY2022Q4 us-gaap Property Plant And Equipment Gross
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2962000
CY2021Q4 us-gaap Property Plant And Equipment Gross
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3241000
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CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1899000
CY2022Q4 us-gaap Property Plant And Equipment Net
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CY2021Q4 us-gaap Property Plant And Equipment Net
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1342000
CY2021Q4 us-gaap Goodwill
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CY2022 us-gaap Goodwill Impairment Loss
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2793000
CY2022Q4 us-gaap Goodwill
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1640000
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CY2022 curi Impairment
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CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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251000
CY2022 curi Subscription Revenues
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0.45
CY2021 curi Subscription Revenues
SubscriptionRevenues
24821000
CY2021 curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.35
CY2022 curi License Fees Revenue
LicenseFeesRevenue
41048000
CY2022 curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.52
CY2021 curi License Fees Revenue
LicenseFeesRevenue
43330000
CY2021 curi License Fees Revenue Percentage
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0.61
CY2022 curi Other Total
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1986000
CY2022 curi Other Total Percentage
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CY2021 curi Other Total
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3110000
CY2021 curi Other Total Percentage
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CY2022 us-gaap Revenues
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CY2021 us-gaap Revenues
Revenues
71261000
CY2022 us-gaap Revenue From Related Parties
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1900000
CY2021 us-gaap Revenue From Related Parties
RevenueFromRelatedParties
5600000
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
300000
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
3000000
CY2021 curi Marketing Services For Spiegel Venture
MarketingServicesForSpiegelVenture
1300000
CY2022 curi Marketing Services For Nebula
MarketingServicesForNebula
1600000
CY2021 curi Marketing Services For Nebula
MarketingServicesForNebula
1300000
CY2022Q4 curi Revenue Obligation Receivable Current
RevenueObligationReceivableCurrent
9705000
CY2022Q4 curi Revenue Obligation Receivable In Two Years
RevenueObligationReceivableInTwoYears
5469000
CY2022Q4 curi Revenue Obligation Receivable In Three Years
RevenueObligationReceivableInThreeYears
3779000
CY2022Q4 curi Revenue Obligation Receivable In Four Years
RevenueObligationReceivableInFourYears
115000
CY2022Q4 curi Revenue Obligations Receivable In Thereafter
RevenueObligationsReceivableInThereafter
197000
CY2022Q4 curi Revenue Remaining Performance Obligation1
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19265000
CY2022Q4 us-gaap Deferred Revenue
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CY2021Q4 us-gaap Deferred Revenue
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CY2022Q4 us-gaap Deferred Revenue Noncurrent
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CY2021Q4 us-gaap Deferred Revenue Noncurrent
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700000
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
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22300000
CY2020Q2 us-gaap Debt Instrument Maturity Date Description
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The PPP Loan was set to mature in May 2022 and bore interest at a rate of 1.0% per annum.
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11.5
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2025-10-14
CY2022 curi Warrants Exercised
WarrantsExercised
0
CY2021 curi Proceeds From Public Warrants Exercised
ProceedsFromPublicWarrantsExercised
54900000
CY2022Q4 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.5
CY2021Q4 curi Exercise Price Per Private Placement Warrant
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11.5
CY2022Q4 curi Stock Price
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1.14
CY2021Q4 curi Stock Price
StockPrice
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CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
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CY2021Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
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0.58
CY2022 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
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P2Y9M18D
CY2021 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P3Y9M18D
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0422
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0112
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumption Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionExpectedDividendRate
0
CY2021 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumption Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionExpectedDividendRate
0
CY2022Q4 curi Fair Value Per Private Warrantsin Dollars
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0.07
CY2021Q4 curi Fair Value Per Private Warrantsin Dollars
FairValuePerPrivateWarrantsinDollars
1.54
CY2022 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
5400000
CY2021 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
15200000
CY2022 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
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-37635000
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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52787000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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51482000
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.96
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2022 us-gaap Profit Loss
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-50917000
CY2021 us-gaap Profit Loss
ProfitLoss
-37635000
CY2022 curi Decrease In Fair Value Of Private Placement Warrants
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CY2021 curi Decrease In Fair Value Of Private Placement Warrants
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-50917000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
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-52817000
CY2022 curi Basic Eps Weighted Average Shares
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52787000
CY2021 curi Basic Eps Weighted Average Shares
BasicEPSWeightedAverageShares
51482000
CY2022 curi Effect Of Dilutive Securities Exercised Of Warrantsin Shares
EffectOfDilutiveSecuritiesExercisedOfWarrantsinShares
CY2021 curi Effect Of Dilutive Securities Exercised Of Warrantsin Shares
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307000
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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52787000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51789000
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.96
CY2021 us-gaap Earnings Per Share Diluted
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-1.02
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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12121000
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8652000
CY2020Q4 curi Number Of Shares Approved To Be Issued
NumberOfSharesApprovedToBeIssued
7725000
CY2021Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsOutstanding
1820504000
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsGranted
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CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsAdditionalSharesAuthorized
79776000
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Forfeited Or Expired
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsForfeitedOrExpired
1283815000
CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsOutstanding
1814694000
CY2021 curi Intrinsic Value Of Options Exercised
IntrinsicValueOfOptionsExercised
1400000
CY2021 curi Permanent Items Effective Rate
PermanentItemsEffectiveRate
0.09
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1938000
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2727000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.60
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
1.91
CY2021 curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
6.58
CY2022 curi Stockbased Compensation Options
StockbasedCompensationOptions
3829000
CY2021 curi Stockbased Compensation Options
StockbasedCompensationOptions
4597000
CY2022 curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
2815000
CY2021 curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
2367000
CY2022 curi Totalunrecognizedcompensationcost
Totalunrecognizedcompensationcost
14393000
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2022 curi Revenue
Revenue
78043000
CY2022 curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
CY2021 curi Revenue
Revenue
71261000
CY2021 curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.073
CY2022 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
plan that covers employees 21 years of age or older with three months or greater of service.
CY2022 curi Definedcontributionplanemployermatchcontributionsdescription
Definedcontributionplanemployermatchcontributionsdescription
The Company matches employee deferrals at 100% on up to 3% of compensation and 50% of employee deferrals between 3 – 5% of compensation.
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
300000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
400000
CY2022 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company is party to a non-cancellable operating lease agreement for office space, which expires in 2033.
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due In One Year
OperatingLeasesFutureMinimumNetPaymentsDueInOneYear
477000
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due In Two Years
OperatingLeasesFutureMinimumNetPaymentsDueInTwoYears
489000
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due In Three Years
OperatingLeasesFutureMinimumNetPaymentsDueInThreeYears
501000
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due In Four Years
OperatingLeasesFutureMinimumNetPaymentsDueInFourYears
514000
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due In Five Years
OperatingLeasesFutureMinimumNetPaymentsDueInFiveYears
526000
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due Thereafter
OperatingLeasesFutureMinimumNetPaymentsDueThereafter
3551000
CY2021Q4 curi Operating Leases Future Minimum Net Payments Due
OperatingLeasesFutureMinimumNetPaymentsDue
6058000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
300000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4600000
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y2M12D
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
12409000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.245
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
13824000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
484000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
42000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
51000
CY2022 us-gaap Lease Cost
LeaseCost
577000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
543000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
557000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
571000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
585000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
600000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
3346000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6202000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1217000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4985000
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
600000
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
11500000
CY2022 curi Current Content Liabilities
CurrentContentLiabilities
2900000
CY2022Q4 curi Content Assets Obligations
ContentAssetsObligations
8600000
CY2021Q4 us-gaap Contractual Obligation
ContractualObligation
39000000
CY2021 curi Current Content Liabilities
CurrentContentLiabilities
9700000
CY2021Q4 curi Content Assets Obligations
ContentAssetsObligations
29300000
CY2022Q4 us-gaap Other Commitment
OtherCommitment
1100000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.37
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-25000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
11000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
396000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
345000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
371000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
356000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-3000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-1000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1000
CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
0
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
0
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
367000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
360000
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-10615000
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-7851000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 curi Income Tax Reconciliation Income Tax Expense Benefit At Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtPermanentItems
-360000
CY2022 curi Permanent Items Effective Rate
PermanentItemsEffectiveRate
0.007
CY2021 curi Income Tax Reconciliation Income Tax Expense Benefit At Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtPermanentItems
-3360000
CY2022 curi Effective Income Tax Rate Reconciliation Prior Year Trueups
EffectiveIncomeTaxRateReconciliationPriorYearTrueups
475000
CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.009
CY2021 curi Effective Income Tax Rate Reconciliation Prior Year Trueups
EffectiveIncomeTaxRateReconciliationPriorYearTrueups
129000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.003
CY2022 curi Income Tax Reconciliation Change In Deferred Tax Assets Foreign With Holding Tax
IncomeTaxReconciliationChangeInDeferredTaxAssetsForeignWithHoldingTax
396000
CY2022 curi Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Foreign Withholding Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsForeignWithholdingTax
-0.008
CY2021 curi Income Tax Reconciliation Change In Deferred Tax Assets Foreign With Holding Tax
IncomeTaxReconciliationChangeInDeferredTaxAssetsForeignWithHoldingTax
345000
CY2021 curi Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Foreign Withholding Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsForeignWithholdingTax
-0.009
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
367000
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.007
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
360000
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.009
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
CY2022Q4 curi Deferred Tax Assets Net Operating Loss Carryforwards
DeferredTaxAssetsNetOperatingLossCarryforwards
49050000
CY2021Q4 curi Deferred Tax Assets Net Operating Loss Carryforwards
DeferredTaxAssetsNetOperatingLossCarryforwards
37428000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
526000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
798000
CY2022Q4 curi Deferred Tax Asset Intangibles And Content Assets
DeferredTaxAssetIntangiblesAndContentAssets
2837000
CY2021Q4 curi Deferred Tax Asset Intangibles And Content Assets
DeferredTaxAssetIntangiblesAndContentAssets
2334000
CY2022Q4 curi Deferred Tax Assets Deferred Rent
DeferredTaxAssetsDeferredRent
0
CY2021Q4 curi Deferred Tax Assets Deferred Rent
DeferredTaxAssetsDeferredRent
314000
CY2022Q4 curi Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
1232000
CY2021Q4 curi Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
0
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3046000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2627000
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
275000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
179000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
56966000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
43680000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
56051000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
43642000
CY2022Q4 curi Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
915000
CY2021Q4 curi Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
38000
CY2022Q4 curi Deferred Tax Assets Unrealized Gain
DeferredTaxAssetsUnrealizedGain
0
CY2021Q4 curi Deferred Tax Assets Unrealized Gain
DeferredTaxAssetsUnrealizedGain
-43000
CY2022Q4 curi Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
-915000
CY2021Q4 curi Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
0
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
0
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
5000
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
196900000
CY2021Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
149100000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
135000000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
110900000
CY2021 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
The tax benefit recognized is measured as the largest amount of benefit which is more likely than not (greater than 50% likely) to be realized upon settlement with the taxing authority.
CY2022Q3 curi Percentage Of Corporate Minimum Tax Rate
PercentageOfCorporateMinimumTaxRate
0.15
CY2022Q3 curi Percentage Of Excise Tax On Stock Repurchases
PercentageOfExciseTaxOnStockRepurchases
0.01

Files In Submission

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