$CURI
CuriosityStream Inc.

2023 Q2 Form 10-Q Financial Statement

#000119312523142152 Filed on May 11, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1 2022 Q1
Revenue $14.10M $12.39M $17.63M
YoY Change -36.92% -29.73% 77.33%
Cost Of Revenue $9.933M $9.001M $11.85M
YoY Change -23.52% -24.04% 184.86%
Gross Profit $4.164M $3.386M $5.777M
YoY Change -55.51% -41.39% -0.05%
Gross Profit Margin 29.54% 27.34% 32.77%
Selling, General & Admin $12.18M $11.17M $25.27M
YoY Change -44.14% -55.78% 20.45%
% of Gross Profit 292.58% 330.01% 437.44%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.587M $5.979M $9.247M
YoY Change -40.56% -35.34% 207.21%
% of Gross Profit 158.19% 176.58% 160.07%
Operating Expenses $22.12M $20.18M $25.27M
YoY Change -42.41% -20.17% 20.45%
Operating Profit -$8.019M -$7.788M -$19.49M
YoY Change -50.05% -60.05% 28.25%
Interest Expense -$1.614M $95.00K $3.647M
YoY Change -1313.53% -97.4% -203.31%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$9.633M -$7.693M -$15.85M
YoY Change -39.5% -51.45% -15.39%
Income Tax $300.0K $100.0K $45.00K
% Of Pretax Income
Net Earnings -$9.921M -$7.751M -$15.89M
YoY Change -37.9% -51.23% -15.29%
Net Earnings / Revenue -70.38% -62.57% -90.16%
Basic Earnings Per Share -$0.19 -$0.15 -$0.30
Diluted Earnings Per Share -$0.19 -$0.15 -$301.3K
COMMON SHARES
Basic Shares Outstanding 52.97M 52.96M 52.75K
Diluted Shares Outstanding 53.01K 52.95K 52.75K

Balance Sheet

Concept 2023 Q2 2023 Q1 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $44.34M $48.67M $82.73M
YoY Change -42.62% -41.17% -14.27%
Cash & Equivalents $44.34M $48.67M $24.90M
Short-Term Investments $0.00 $0.00 $60.01M
Other Short-Term Assets $1.679M $2.189M $6.371M
YoY Change -32.13% -65.64% -44.11%
Inventory
Prepaid Expenses
Receivables $9.087M $9.699M $13.44M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $55.60M $61.06M $102.5M
YoY Change -39.46% -40.46% -10.68%
LONG-TERM ASSETS
Property, Plant & Equipment $911.0K $1.000M $5.154M
YoY Change -28.38% -80.6% 296.46%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $9.303M $10.55M $10.64M
YoY Change -16.49% -0.91%
Other Assets $448.0K $493.0K $686.0K
YoY Change -23.81% -28.13% 128.67%
Total Long-Term Assets $77.51M $82.05M $98.64M
YoY Change -19.26% -16.82% -15.04%
TOTAL ASSETS
Total Short-Term Assets $55.60M $61.06M $102.5M
Total Long-Term Assets $77.51M $82.05M $98.64M
Total Assets $133.1M $143.1M $201.2M
YoY Change -29.14% -28.87% -12.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.407M $7.500M $8.396M
YoY Change -32.93% -10.67% 37.64%
Accrued Expenses $4.173M $3.380M $9.159M
YoY Change -58.77% -63.1% 298.22%
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 $25.21M $26.40M $46.33M
YoY Change -47.43% -43.01% 61.41%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $668.0K $655.0K $7.391M
YoY Change -4.43% -91.14% -71.57%
Total Long-Term Liabilities $668.0K $655.0K $7.391M
YoY Change -4.43% -91.14% -71.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.21M $26.40M $46.33M
Total Long-Term Liabilities $668.0K $655.0K $7.391M
Total Liabilities $30.49M $31.95M $53.72M
YoY Change -44.35% -40.53% -1.8%
SHAREHOLDERS EQUITY
Retained Earnings -$258.8M -$248.9M
YoY Change 16.54%
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 $102.6M $111.2M $147.5M
YoY Change
Total Liabilities & Shareholders Equity $133.1M $143.1M $201.2M
YoY Change -29.14% -28.87% -12.87%

Cashflow Statement

Concept 2023 Q2 2023 Q1 2022 Q1
OPERATING ACTIVITIES
Net Income -$9.921M -$7.751M -$15.89M
YoY Change -37.9% -51.23% -15.29%
Depreciation, Depletion And Amortization $6.587M $5.979M $9.247M
YoY Change -40.56% -35.34% 207.21%
Cash From Operating Activities -$4.300M -$6.308M -$12.29M
YoY Change -26.65% -48.66% -2.41%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $5.000K -$22.00K
YoY Change -100.0% -122.73%
Acquisitions
YoY Change
Other Investing Activities $0.00 $15.00M $19.80M
YoY Change -100.0% -24.22% -114.59%
Cash From Investing Activities $0.00 $15.00M $19.77M
YoY Change -100.0% -24.16% -114.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -31.00K -26.00K -137.0K
YoY Change 29.17% -81.02% -100.09%
NET CHANGE
Cash From Operating Activities -4.300M -6.308M -12.29M
Cash From Investing Activities 0.000 15.00M 19.77M
Cash From Financing Activities -31.00K -26.00K -137.0K
Net Change In Cash -4.331M 8.661M 7.349M
YoY Change 164.89% 17.85% 1048.28%
FREE CASH FLOW
Cash From Operating Activities -$4.300M -$6.308M -$12.29M
Capital Expenditures $0.00 $5.000K -$22.00K
Free Cash Flow -$4.300M -$6.313M -$12.27M
YoY Change -25.4% -48.53% -2.58%

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022Q1 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2023Q1 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.
CY2023Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top: 18pt; margin-bottom: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;"><div style="font-weight:bold;display:inline;">Use of estimates </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;"><div style="background-color: rgba(255, 255, 255, 0); 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 c<div style="letter-spacing: 0px; top: 0px;;display:inline;">o</div>uld differ from those estimates. Significant items subject to such estimates include the content asset amortization policy, the assessment of the recoverability of content assets and equity method investments, the fair value of share-based awards and liability classified warrants and measurement of income tax assets and </div></div></div><div style="display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">liabilities. </div></div></div>
CY2023Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; margin-top: 18pt; margin-bottom: 0pt;;text-indent: 0px;"><div style="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;">Reclassification </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="display:inline;"><div style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;">Certain comparative figures have been reclassified to conform to the current year presentation. </div></div></div>
CY2023Q1 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top: 18pt; margin-bottom: 0pt; font-size: 10pt; font-family: &quot;Times New Roman&quot;;"><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 style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">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 equivalents, and investments with high credit quality financial institutions; at times, such balances with the financial institutions may exceed the applicable FDIC-insured limits. <br/></div> <div style="margin-top: 0px; margin-bottom: 0px; font-size: 8pt;"> </div> <div style="margin-top:0pt; margin-bottom:0pt; font-size:10pt; font-family:Times New Roman;text-align:center"/> Accounts receivable, net are typically unsecured and are derived from revenues earned from customers primarily located in the United States<div style="letter-spacing: 0px; top: 0px;;display:inline;">.</div>
CY2023Q1 curi Ownership Descriptions
OwnershipDescriptions
Nebula is an SVOD technology platform built for and by a group of content creators. Should Nebula meet certain quarterly targets through the third quarter of 2023, the Company is obligated to purchase additional ownership interests, each for a payment of $0.8 million. After each payment the Company will obtain an additional 1.625% of equity ownership interests. The Company did not make further investments in Nebula during the three months ended March 31, 2023. The Company’s total ownership interest in Nebula as of March 31, 2023 is 16.875%. Prior to the Company’s investment, Nebula was a 100% wholly owned subsidiary of Standard Broadcast LLC (“Standard”). The Company obtained 25% of the representation on Nebula’s Board of Directors, providing the Company with significant influence, but not a controlling interest.
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
10766000
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CY2023Q1 us-gaap Equity Method Investments
EquityMethodInvestments
10547000
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CashAndCashEquivalentsAtCarryingValue
48668000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40007000
CY2023Q1 us-gaap Restricted Cash
RestrictedCash
500000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
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CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
49168000
CY2022Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
40507000
CY2023Q1 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
47272000
CY2023Q1 us-gaap Investments
Investments
47272000
CY2022Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
17724000
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
14986000
CY2022Q4 us-gaap Investments
Investments
32710000
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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15026000
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
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CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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DebtSecuritiesAvailableForSaleRealizedLoss
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CY2023Q1 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2023Q1 curi Licensed Content Net
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14876000
CY2022 curi Licensed Content Net
LicensedContentNet
15168000
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ProducedContentNet
51497000
CY2022 curi Produced Content Net
ProducedContentNet
53334000
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TotalContentNet
66373000
CY2022 curi Total Content Net
TotalContentNet
68502000
CY2023Q1 curi Unamortized Cost Of Content Assets Current
UnamortizedCostOfContentAssetsCurrent
5400000
CY2023Q1 curi Unamortized Cost Of Content Assets In Two Years
UnamortizedCostOfContentAssetsInTwoYears
3200000
CY2023Q1 curi Unamortized Cost Of Content Assets In Three Years
UnamortizedCostOfContentAssetsInThreeYears
1600000
CY2023Q1 curi Unamortized Cost Of Content Assets Total
UnamortizedCostOfContentAssetsTotal
11800000
CY2023Q1 curi Unamortized Cost Of Produced Content Assets Current
UnamortizedCostOfProducedContentAssetsCurrent
9600000
CY2023Q1 curi Unamortized Cost Of Produced Content Assets Two Years
UnamortizedCostOfProducedContentAssetsTwoYears
8800000
CY2023Q1 curi Unamortized Cost Of Produced Content Assets Three Years
UnamortizedCostOfProducedContentAssetsThreeYears
7500000
CY2023Q1 curi Unamortized Cost Of Produced Content Assets Total
UnamortizedCostOfProducedContentAssetsTotal
32300000
CY2023Q1 curi Amortization Of Content Assets
AmortizationOfContentAssets
5852000
CY2022Q1 curi Amortization Of Content Assets
AmortizationOfContentAssets
9038000
CY2023Q1 curi Subscription Revenues
SubscriptionRevenues
7520000
CY2023Q1 curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.61
CY2022Q1 curi Subscription Revenues
SubscriptionRevenues
8355000
CY2022Q1 curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.47
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0422
CY2023Q1 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumption Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionExpectedDividendRate
0
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumption Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionExpectedDividendRate
0
CY2023Q1 curi License Fees Revenue
LicenseFeesRevenue
4593000
CY2023Q1 curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.37
CY2022Q1 curi License Fees Revenue
LicenseFeesRevenue
9158000
CY2022Q1 curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.52
CY2023Q1 curi Other Total
OtherTotal
274000
CY2023Q1 curi Other Total Percentage
OtherTotalPercentage
0.02
CY2022Q1 curi Other Total
OtherTotal
114000
CY2022Q1 curi Other Total Percentage
OtherTotalPercentage
0.01
CY2023Q1 us-gaap Revenues
Revenues
12387000
CY2022Q1 us-gaap Revenues
Revenues
17627000
CY2023Q1 curi Revenue Obligation Receivable Current
RevenueObligationReceivableCurrent
5695000
CY2023Q1 curi Revenue Obligation Receivable In Two Years
RevenueObligationReceivableInTwoYears
4156000
CY2023Q1 curi Revenue Obligation Receivable In Three Years
RevenueObligationReceivableInThreeYears
2096000
CY2023Q1 curi Revenue Obligation Receivable In Four Years
RevenueObligationReceivableInFourYears
193000
CY2023Q1 curi Revenue Obligation Receivable In Five Years
RevenueObligationReceivableInFiveYears
31000
CY2023Q1 curi Revenue Obligations Receivable In Thereafter
RevenueObligationsReceivableInThereafter
195000
CY2023Q1 curi Revenue Remaining Performance Obligation1
RevenueRemainingPerformanceObligation1
12366000
CY2023Q1 us-gaap Deferred Revenue
DeferredRevenue
14500000
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
14900000
CY2023Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6500000
CY2023Q1 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
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11.5
CY2023Q1 us-gaap Warrants And Rights Outstanding Maturity Date
WarrantsAndRightsOutstandingMaturityDate
2025-10-14
CY2023Q1 curi Warrants Exercised
WarrantsExercised
0
CY2023Q1 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.5
CY2022Q4 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.5
CY2023Q1 curi Stock Price
StockPrice
1.35
CY2022Q4 curi Stock Price
StockPrice
1.14
CY2023Q1 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.79
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ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.77
CY2023Q1 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P2Y6M
CY2022 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P2Y9M18D
CY2023Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0394
CY2023Q1 curi Fair Value Per Private Warrantsin Dollars
FairValuePerPrivateWarrantsinDollars
0.09
CY2022Q4 curi Fair Value Per Private Warrantsin Dollars
FairValuePerPrivateWarrantsinDollars
0.07
CY2023Q1 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
100000
CY2022Q1 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
3900000
CY2023Q1 us-gaap Profit Loss
ProfitLoss
-7751000
CY2022Q1 us-gaap Profit Loss
ProfitLoss
-15892000
CY2023Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52950
CY2023Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52950
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52750
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52750
CY2023Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2023Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.3
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.3
CY2023Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12390000
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13043000
CY2020Q4 curi Number Of Shares Approved To Be Issued
NumberOfSharesApprovedToBeIssued
7725000
CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsOutstanding
1815000
CY2023Q1 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsGranted
-342000
CY2023Q1 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
18000
CY2023Q1 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
23000
CY2023Q1 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsOutstanding
1514000
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022Q1 curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
2.3
CY2023Q1 curi Stockbased Compensation Options
StockbasedCompensationOptions
777000
CY2022Q1 curi Stockbased Compensation Options
StockbasedCompensationOptions
967000
CY2023Q1 curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
490000
CY2022Q1 curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
821000
CY2023Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2023Q1 curi Revenue
Revenue
12387000
CY2023Q1 curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
CY2022Q1 curi Revenue
Revenue
17627000
CY2022Q1 curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
CY2023Q1 us-gaap Lessee Operating Lease Description
LesseeOperatingLeaseDescription
The Company is a party to a non-cancellable operating lease agreement for office space, which expires in 2033.
CY2023Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3600000
CY2023Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
300000
CY2023Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4600000
CY2023Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2023Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y10M24D
CY2023Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
121000
CY2022Q1 us-gaap Operating Lease Cost
OperatingLeaseCost
121000
CY2023Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
0
CY2022Q1 us-gaap Short Term Lease Cost
ShortTermLeaseCost
18000
CY2023Q1 us-gaap Variable Lease Cost
VariableLeaseCost
13000
CY2022Q1 us-gaap Variable Lease Cost
VariableLeaseCost
11000
CY2023Q1 us-gaap Lease Cost
LeaseCost
134000
CY2022Q1 us-gaap Lease Cost
LeaseCost
150000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
409000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
557000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
571000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
585000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
600000
CY2023Q1 curi Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
3346000
CY2023Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
6068000
CY2023Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1165000
CY2023Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
4903000
CY2023Q1 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
100000
CY2023Q1 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
600000
CY2023Q1 us-gaap Contractual Obligation
ContractualObligation
7500000
CY2023Q1 curi Current Content Liabilities
CurrentContentLiabilities
1600000
CY2023Q1 curi Content Assets Obligations
ContentAssetsObligations
5900000
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
11500000
CY2022 curi Current Content Liabilities
CurrentContentLiabilities
2900000
CY2022Q4 curi Content Assets Obligations
ContentAssetsObligations
8600000
CY2023Q1 us-gaap Other Commitment
OtherCommitment
1100000
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000
CY2023Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000

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