$CURI
CuriosityStream Inc.

2023 Q3 Form 10-Q Financial Statement

#000119312523212485 Filed on August 14, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $15.63M $14.10M
YoY Change -33.68% -36.92%
Cost Of Revenue $8.490M $9.933M
YoY Change -37.42% -23.52%
Gross Profit $7.140M $4.164M
YoY Change -28.62% -55.51%
Gross Profit Margin 45.68% 29.54%
Selling, General & Admin $12.07M $12.18M
YoY Change -16.08% -44.14%
% of Gross Profit 169.05% 292.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.510M $6.587M
YoY Change -47.58% -40.56%
% of Gross Profit 77.17% 158.19%
Operating Expenses $39.53M $22.12M
YoY Change 41.43% -42.41%
Operating Profit -$23.90M -$8.019M
YoY Change 445.64% -50.05%
Interest Expense -$2.530M -$1.614M
YoY Change 4262.07% -1313.53%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$26.43M -$9.633M
YoY Change 495.58% -39.5%
Income Tax $100.0K $300.0K
% Of Pretax Income
Net Earnings -$26.57M -$9.921M
YoY Change 490.07% -37.9%
Net Earnings / Revenue -169.96% -70.38%
Basic Earnings Per Share -$0.50 -$0.19
Diluted Earnings Per Share -$0.50 -$0.19
COMMON SHARES
Basic Shares Outstanding 53.03M 52.97M
Diluted Shares Outstanding 53.04M shares 53.01K

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $40.30M $44.34M
YoY Change -36.81% -42.62%
Cash & Equivalents $40.30M $44.34M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $1.410M $1.679M
YoY Change -9.67% -32.13%
Inventory
Prepaid Expenses
Receivables $6.877M $9.087M
Other Receivables $0.00 $0.00
Total Short-Term Assets $49.09M $55.60M
YoY Change -40.84% -39.46%
LONG-TERM ASSETS
Property, Plant & Equipment $822.0K $911.0K
YoY Change -30.52% -28.38%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.666M $9.303M
YoY Change -39.65% -16.49%
Other Assets $411.0K $448.0K
YoY Change -24.73% -23.81%
Total Long-Term Assets $57.22M $77.51M
YoY Change -37.62% -19.26%
TOTAL ASSETS
Total Short-Term Assets $49.09M $55.60M
Total Long-Term Assets $57.22M $77.51M
Total Assets $106.3M $133.1M
YoY Change -39.15% -29.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.963M $6.407M
YoY Change -8.31% -32.93%
Accrued Expenses $4.154M $4.173M
YoY Change -44.34% -58.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $24.24M $25.21M
YoY Change -35.9% -47.43%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $675.0K $668.0K
YoY Change -22.06% -4.43%
Total Long-Term Liabilities $675.0K $668.0K
YoY Change -22.06% -4.43%
TOTAL LIABILITIES
Total Short-Term Liabilities $24.24M $25.21M
Total Long-Term Liabilities $675.0K $668.0K
Total Liabilities $29.37M $30.49M
YoY Change -33.6% -44.35%
SHAREHOLDERS EQUITY
Retained Earnings -$285.3M -$258.8M
YoY Change 25.95% 16.54%
Common Stock $5.000K $5.000K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $76.94M $102.6M
YoY Change
Total Liabilities & Shareholders Equity $106.3M $133.1M
YoY Change -39.15% -29.14%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$26.57M -$9.921M
YoY Change 490.07% -37.9%
Depreciation, Depletion And Amortization $5.510M $6.587M
YoY Change -47.58% -40.56%
Cash From Operating Activities -$3.020M -$4.300M
YoY Change -76.02% -26.65%
INVESTING ACTIVITIES
Capital Expenditures $0.00 $0.00
YoY Change -100.0% -100.0%
Acquisitions
YoY Change
Other Investing Activities -$990.0K $0.00
YoY Change -102.7% -100.0%
Cash From Investing Activities -$1.000M $0.00
YoY Change -102.73% -100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -20.00K -31.00K
YoY Change 17.65% 29.17%
NET CHANGE
Cash From Operating Activities -3.020M -4.300M
Cash From Investing Activities -1.000M 0.000
Cash From Financing Activities -20.00K -31.00K
Net Change In Cash -4.040M -4.331M
YoY Change -116.79% 164.89%
FREE CASH FLOW
Cash From Operating Activities -$3.020M -$4.300M
Capital Expenditures $0.00 $0.00
Free Cash Flow -$3.020M -$4.300M
YoY Change -76.0% -25.4%

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-18149000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
120000
curi Investment In Equity Method Investees
InvestmentInEquityMethodInvestees
0
curi Investment In Equity Method Investees
InvestmentInEquityMethodInvestees
1625000
curi Sales Of Investments
SalesOfInvestments
0
curi Sales Of Investments
SalesOfInvestments
2893000
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
15000000
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
24373000
curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
0
curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
1497000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14995000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
24024000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
57000
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
161000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-57000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-161000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
4330000
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
5714000
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
CY2023Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
44837000
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
23261000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
398000
us-gaap Operating Lease Payments
OperatingLeasePayments
269000
us-gaap Operating Lease Payments
OperatingLeasePayments
219000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3965000
curi Accessible On Demand Description
AccessibleOnDemandDescription
The library is composed of thousands of accessible on-demand and ad-free productions and includes shows and series from leading nonfiction producers.
CY2023Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
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="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">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 and equity method investments, the fair value of share-based awards and liability classified warrants and measurement of income tax assets and liabilities. </div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<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;">Reclassification </div></div> <div style="margin-top:6pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">Certain comparative figures have been reclassified to conform to the current year presentation. </div>
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;">Concentration of risk </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. </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"> </div> <div style="margin-top:0pt; margin-bottom:0pt; text-indent:4%; font-size:10pt; font-family:Times New Roman">Accounts receivable, net are typically unsecured and are derived from revenues earned from customers primarily located in the United States. </div>
us-gaap Revenues
Revenues
39975000
CY2023Q2 us-gaap Deferred Revenue
DeferredRevenue
13600000
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
14900000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
10600000
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 and six months ended June 30, 2023. The Company’s total ownership interest in Nebula as of June 30, 2023 was 16.875%. Upon its initial investment, the Company obtained 25% 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
curi Investments In Equity Method Investees
InvestmentsInEquityMethodInvestees
992000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-2455000
CY2023Q2 us-gaap Equity Method Investments
EquityMethodInvestments
9303000
CY2023Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
44337000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40007000
CY2023Q2 us-gaap Restricted Cash
RestrictedCash
500000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
500000
CY2023Q2 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
44837000
CY2022Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
40507000
CY2023Q2 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
43333000
CY2023Q2 us-gaap Investments
Investments
43333000
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
CY2023Q2 curi Revenue Obligation Receivable Current
RevenueObligationReceivableCurrent
3591000
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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
40000
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
14986000
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2023Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
0
curi Licensed Content Net
LicensedContentNet
14802000
CY2022 curi Licensed Content Net
LicensedContentNet
15168000
curi Produced Content Net
ProducedContentNet
48486000
CY2022 curi Produced Content Net
ProducedContentNet
53334000
curi Total Content Net
TotalContentNet
63288000
CY2022 curi Total Content Net
TotalContentNet
68502000
CY2023Q2 curi Unamortized Cost Of Content Assets Current
UnamortizedCostOfContentAssetsCurrent
5200000
CY2023Q2 curi Unamortized Cost Of Content Assets In Two Years
UnamortizedCostOfContentAssetsInTwoYears
2900000
CY2023Q2 curi Unamortized Cost Of Content Assets In Three Years
UnamortizedCostOfContentAssetsInThreeYears
1600000
CY2023Q2 curi Unamortized Cost Of Content Assets Total
UnamortizedCostOfContentAssetsTotal
11100000
CY2023Q2 curi Unamortized Cost Of Produced Content Assets Current
UnamortizedCostOfProducedContentAssetsCurrent
10400000
CY2023Q2 curi Unamortized Cost Of Produced Content Assets Two Years
UnamortizedCostOfProducedContentAssetsTwoYears
9500000
CY2023Q2 curi Unamortized Cost Of Produced Content Assets Three Years
UnamortizedCostOfProducedContentAssetsThreeYears
8300000
CY2023Q2 curi Unamortized Cost Of Produced Content Assets Total
UnamortizedCostOfProducedContentAssetsTotal
36200000
CY2023Q2 curi Revenue Obligation Receivable In Two Years
RevenueObligationReceivableInTwoYears
4132000
CY2023Q2 curi Revenue Obligation Receivable In Three Years
RevenueObligationReceivableInThreeYears
2121000
CY2023Q2 curi Revenue Obligation Receivable In Four Years
RevenueObligationReceivableInFourYears
292000
CY2023Q2 curi Revenue Obligation Receivable In Five Years
RevenueObligationReceivableInFiveYears
32000
CY2023Q2 curi Revenue Obligations Receivable In Thereafter
RevenueObligationsReceivableInThereafter
208000
CY2023Q2 curi Revenue Remaining Performance Obligation1
RevenueRemainingPerformanceObligation1
10376000
CY2023Q2 curi Amortization Of Content Assets
AmortizationOfContentAssets
6466000
CY2022Q2 curi Amortization Of Content Assets
AmortizationOfContentAssets
10091000
curi Amortization Of Content Assets
AmortizationOfContentAssets
12318000
curi Amortization Of Content Assets
AmortizationOfContentAssets
19130000
CY2023Q2 curi Subscription Revenues
SubscriptionRevenues
7270000
CY2023Q2 curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.52
CY2022Q2 curi Subscription Revenues
SubscriptionRevenues
8922000
CY2022Q2 curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.40
curi Subscription Revenues
SubscriptionRevenues
14790000
curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.56
curi Subscription Revenues
SubscriptionRevenues
17276000
curi Subscriptions Revenue Percentage
SubscriptionsRevenuePercentage
0.43
CY2023Q2 curi License Fees Revenue
LicenseFeesRevenue
6205000
CY2023Q2 curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.44
CY2022Q2 curi License Fees Revenue
LicenseFeesRevenue
11734000
CY2022Q2 curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.52
curi License Fees Revenue
LicenseFeesRevenue
10800000
curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.41
curi License Fees Revenue
LicenseFeesRevenue
20893000
curi License Fees Revenue Percentage
LicenseFeesRevenuePercentage
0.52
CY2023Q2 curi Other Total
OtherTotal
622000
CY2023Q2 curi Other Total Percentage
OtherTotalPercentage
0.04
CY2022Q2 curi Other Total
OtherTotal
1692000
CY2022Q2 curi Other Total Percentage
OtherTotalPercentage
0.08
curi Other Total
OtherTotal
894000
curi Other Total Percentage
OtherTotalPercentage
0.03
curi Other Total
OtherTotal
1806000
curi Other Total Percentage
OtherTotalPercentage
0.05
CY2023Q2 us-gaap Revenues
Revenues
14097000
CY2022Q2 us-gaap Revenues
Revenues
22348000
us-gaap Revenues
Revenues
26484000
CY2023Q2 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.5
CY2023Q2 us-gaap Warrants And Rights Outstanding Maturity Date
WarrantsAndRightsOutstandingMaturityDate
2025-10-14
CY2023Q2 curi Warrants Exercised
WarrantsExercised
0
curi Warrants Exercised
WarrantsExercised
0
CY2023Q2 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.5
CY2022Q4 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.5
CY2023Q2 curi Stock Price
StockPrice
0.93
CY2022Q4 curi Stock Price
StockPrice
1.14
CY2023Q2 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.84
CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.77
curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P2Y3M18D
CY2022 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P2Y9M18D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0468
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0422
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
CY2023Q2 curi Fair Value Per Private Warrantsin Dollars
FairValuePerPrivateWarrantsinDollars
0.04
CY2022Q4 curi Fair Value Per Private Warrantsin Dollars
FairValuePerPrivateWarrantsinDollars
0.07
CY2023Q2 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
200000
curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
100000
CY2022Q2 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
500000
curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
4300000
CY2023Q2 us-gaap Profit Loss
ProfitLoss
-9921000
CY2022Q2 us-gaap Profit Loss
ProfitLoss
-15977000
us-gaap Profit Loss
ProfitLoss
-17672000
us-gaap Profit Loss
ProfitLoss
-31869000
CY2023Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53006
CY2023Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53006
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52775
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52775
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52978
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52978
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52762
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52762
CY2023Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.19
CY2023Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.19
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.3
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.3
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.6
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.6
CY2023Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12292000
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13088000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12292000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
13088000
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
curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsGranted
-342000
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
52000
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
27000
CY2023Q2 curi Share Based Compensation Arrangement By Share Based Payment Award Options Shares Available For Issuance Stock Options And Restricted Stock Units Outstanding
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsSharesAvailableForIssuanceStockOptionsAndRestrictedStockUnitsOutstanding
1552000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y3M
CY2022Q2 curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
1.12
curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
1.91
CY2023Q2 curi Stockbased Compensation Options
StockbasedCompensationOptions
771000
CY2022Q2 curi Stockbased Compensation Options
StockbasedCompensationOptions
946000
curi Stockbased Compensation Options
StockbasedCompensationOptions
1548000
curi Stockbased Compensation Options
StockbasedCompensationOptions
1914000
CY2023Q2 curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
651000
CY2022Q2 curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
648000
curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
1141000
curi Sharebased Compensation Arrangement By Sharebased Payment Award Options Rsu
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsRSU
1468000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2023Q2 curi Revenue
Revenue
14097000
CY2023Q2 curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
CY2022Q2 curi Revenue
Revenue
22348000
CY2022Q2 curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
curi Revenue
Revenue
26484000
curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
curi Revenue
Revenue
39975000
curi Revenue By Geographic Percentage
RevenueByGeographicPercentage
1
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.
CY2023Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3600000
CY2023Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
400000
CY2023Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4500000
CY2023Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2023Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y8M1D
CY2023Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
121000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
121000
us-gaap Operating Lease Cost
OperatingLeaseCost
242000
us-gaap Operating Lease Cost
OperatingLeaseCost
242000
CY2023Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
-16000
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
18000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
-16000
us-gaap Short Term Lease Cost
ShortTermLeaseCost
36000
CY2023Q2 us-gaap Variable Lease Cost
VariableLeaseCost
12000
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
13000
us-gaap Variable Lease Cost
VariableLeaseCost
25000
us-gaap Variable Lease Cost
VariableLeaseCost
24000
CY2023Q2 us-gaap Lease Cost
LeaseCost
117000
CY2022Q2 us-gaap Lease Cost
LeaseCost
152000
us-gaap Lease Cost
LeaseCost
251000
us-gaap Lease Cost
LeaseCost
302000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
274000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
557000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
571000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
585000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
600000
CY2023Q2 curi Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
3346000
CY2023Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5933000
CY2023Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1112000
CY2023Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
4821000
CY2023Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
100000
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
100000
CY2023Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
600000
CY2023Q2 us-gaap Contractual Obligation
ContractualObligation
5800000
curi Current Content Liabilities
CurrentContentLiabilities
1800000
CY2023Q2 curi Content Assets Obligations
ContentAssetsObligations
4000000
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
11500000
CY2022 curi Current Content Liabilities
CurrentContentLiabilities
2900000
CY2022Q4 curi Content Assets Obligations
ContentAssetsObligations
8600000
CY2023Q2 us-gaap Other Commitment
OtherCommitment
2100000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000
CY2023Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000

Files In Submission

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curi-20230630_cal.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
0001193125-23-212485-index-headers.html Edgar Link pending
0001193125-23-212485-index.html Edgar Link pending
0001193125-23-212485.txt Edgar Link pending
0001193125-23-212485-xbrl.zip Edgar Link pending
curi-20230630.xsd Edgar Link pending
d528993d10q.htm Edgar Link pending
d528993dex311.htm Edgar Link pending
curi-20230630_lab.xml Edgar Link unprocessable
curi-20230630_def.xml Edgar Link unprocessable
curi-20230630_pre.xml Edgar Link unprocessable
d528993d10q_htm.xml Edgar Link completed
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