2023 Q4 Form 10-Q Financial Statement

#000162828023038664 Filed on November 13, 2023

View on sec.gov

Income Statement

Concept 2023 Q4 2023 Q3
Revenue $14.78M $15.63M
YoY Change 1.9% -33.68%
Cost Of Revenue $8.125M $8.490M
YoY Change -38.13% -37.42%
Gross Profit $6.650M $7.140M
YoY Change 386.47% -28.62%
Gross Profit Margin 45.01% 45.68%
Selling, General & Admin $11.42M $12.07M
YoY Change -31.74% -16.08%
% of Gross Profit 171.65% 169.05%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.325M $5.510M
YoY Change -46.25% -47.58%
% of Gross Profit 80.08% 77.17%
Operating Expenses $11.42M $39.53M
YoY Change -31.74% 41.43%
Operating Profit -$4.765M -$23.90M
YoY Change -68.97% 445.64%
Interest Expense $133.0K -$2.530M
YoY Change -86.86% 4262.07%
% of Operating Profit
Other Income/Expense, Net $29.00K
YoY Change
Pretax Income -$4.632M -$26.43M
YoY Change -67.71% 495.58%
Income Tax $27.00K $100.0K
% Of Pretax Income
Net Earnings -$4.659M -$26.57M
YoY Change -67.97% 490.07%
Net Earnings / Revenue -31.53% -169.96%
Basic Earnings Per Share -$0.50
Diluted Earnings Per Share -$0.09 -$0.50
COMMON SHARES
Basic Shares Outstanding 53.08M shares 53.03M
Diluted Shares Outstanding 53.04M shares

Balance Sheet

Concept 2023 Q4 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $37.72M $40.30M
YoY Change -31.42% -36.81%
Cash & Equivalents $37.72M $40.30M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $2.815M $1.410M
YoY Change -9.72% -9.67%
Inventory
Prepaid Expenses
Receivables $4.760M $6.877M
Other Receivables $0.00 $0.00
Total Short-Term Assets $45.29M $49.09M
YoY Change -34.84% -40.84%
LONG-TERM ASSETS
Property, Plant & Equipment $4.077M $822.0K
YoY Change 272.67% -30.52%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $6.354M $6.666M
YoY Change -40.98% -39.65%
Other Assets $358.0K $411.0K
YoY Change 24.31% -24.73%
Total Long-Term Assets $55.73M $57.22M
YoY Change -34.13% -37.62%
TOTAL ASSETS
Total Short-Term Assets $45.29M $49.09M
Total Long-Term Assets $55.73M $57.22M
Total Assets $101.0M $106.3M
YoY Change -34.45% -39.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.765M $6.963M
YoY Change -21.43% -8.31%
Accrued Expenses $3.705M $4.154M
YoY Change -52.21% -44.34%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $23.40M $24.24M
YoY Change -24.43% -35.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.978M $675.0K
YoY Change 700.32% -22.06%
Total Long-Term Liabilities $4.978M $675.0K
YoY Change 700.32% -22.06%
TOTAL LIABILITIES
Total Short-Term Liabilities $23.40M $24.24M
Total Long-Term Liabilities $4.978M $675.0K
Total Liabilities $28.38M $29.37M
YoY Change -22.23% -33.6%
SHAREHOLDERS EQUITY
Retained Earnings -$290.0M -$285.3M
YoY Change 20.28% 25.95%
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 $72.65M $76.94M
YoY Change
Total Liabilities & Shareholders Equity $101.0M $106.3M
YoY Change -34.45% -39.15%

Cashflow Statement

Concept 2023 Q4 2023 Q3
OPERATING ACTIVITIES
Net Income -$4.659M -$26.57M
YoY Change -67.97% 490.07%
Depreciation, Depletion And Amortization $5.325M $5.510M
YoY Change -46.25% -47.58%
Cash From Operating Activities -$2.542M -$3.020M
YoY Change -71.04% -76.02%
INVESTING ACTIVITIES
Capital Expenditures -$5.000K $0.00
YoY Change -100.0%
Acquisitions
YoY Change
Other Investing Activities -$2.000K -$990.0K
YoY Change -100.1% -102.7%
Cash From Investing Activities $3.000K -$1.000M
YoY Change -99.85% -102.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.00K -20.00K
YoY Change 17.5% 17.65%
NET CHANGE
Cash From Operating Activities -2.542M -3.020M
Cash From Investing Activities 3.000K -1.000M
Cash From Financing Activities -47.00K -20.00K
Net Change In Cash -2.589M -4.040M
YoY Change -62.03% -116.79%
FREE CASH FLOW
Cash From Operating Activities -$2.542M -$3.020M
Capital Expenditures -$5.000K $0.00
Free Cash Flow -$2.537M -$3.020M
YoY Change -71.1% -76.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2023Q3 us-gaap Equity Method Investments
EquityMethodInvestments
6666000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
10766000 usd
CY2023Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
822000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1094000 usd
CY2023Q3 curi Content Assets Net
ContentAssetsNet
45900000 usd
CY2022Q4 curi Content Assets Net
ContentAssetsNet
68502000 usd
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3418000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3702000 usd
CY2023Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
411000 usd
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
539000 usd
CY2023Q3 us-gaap Assets
Assets
106308000 usd
CY2022Q4 us-gaap Assets
Assets
154113000 usd
CY2023Q3 curi Content Liabilities
ContentLiabilities
128000 usd
CY2022Q4 curi Content Liabilities
ContentLiabilities
2862000 usd
CY2023Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
6963000 usd
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
6065000 usd
CY2023Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4154000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
7752000 usd
CY2023Q3 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
12997000 usd
CY2022Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
14281000 usd
CY2023Q3 us-gaap Liabilities Current
LiabilitiesCurrent
24242000 usd
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
30960000 usd
CY2023Q3 curi Warrant Liability
WarrantLiability
74000 usd
CY2022Q4 curi Warrant Liability
WarrantLiability
257000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4378000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4648000 usd
CY2023Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
675000 usd
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
622000 usd
CY2023Q3 us-gaap Liabilities
Liabilities
29369000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
36487000 usd
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
52853000 shares
CY2022Q4 us-gaap Common Stock Value
CommonStockValue
5000 usd
CY2023Q3 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
362270000 usd
CY2023Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
0 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-40000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-241099000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
117626000 usd
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
154113000 usd
CY2023Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
18970000 usd
CY2022Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0 usd
us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
18970000 usd
CY2023Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
CY2022Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 usd
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
3603000 usd
us-gaap Operating Expenses
OperatingExpenses
103472000 usd
us-gaap Operating Income Loss
OperatingIncomeLoss
-39928000 usd
us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-4852000 usd
curi Interest And Other Expense Income
InterestAndOtherExpenseIncome
564000 usd
curi Equity Interests Income Loss
EquityInterestsIncomeLoss
-566000 usd
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-36206000 usd
curi Tax Income Net Primarily Related To Deferred Tax Income
TaxIncomeNetPrimarilyRelatedToDeferredTaxIncome
165000 usd
us-gaap Net Income Loss
NetIncomeLoss
-36371000 usd
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52773000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52773000 shares
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
40000 usd
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-36331000 usd
CY2023Q2 us-gaap Stockholders Equity
StockholdersEquity
102626000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-26565000 usd
CY2023Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
878000 usd
CY2023Q3 us-gaap Stockholders Equity
StockholdersEquity
76939000 usd
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
117626000 usd
us-gaap Net Income Loss
NetIncomeLoss
-44237000 usd
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
3510000 usd
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
40000 usd
CY2022Q2 us-gaap Stockholders Equity
StockholdersEquity
133057000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-4502000 usd
CY2022Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
1656000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
270000 usd
CY2022Q3 us-gaap Stockholders Equity
StockholdersEquity
130481000 usd
us-gaap Net Income Loss
NetIncomeLoss
-36371000 usd
curi Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
183000 usd
curi Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
4852000 usd
curi Additions To Content Assets
AdditionsToContentAssets
-14074000 usd
curi Additions To Content Assets
AdditionsToContentAssets
-31729000 usd
curi Change In Content Liabilities
ChangeInContentLiabilities
-2734000 usd
curi Change In Content Liabilities
ChangeInContentLiabilities
-4706000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
17706000 usd
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29510000 usd
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
370000 usd
us-gaap Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
573000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
18970000 usd
us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
0 usd
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0 usd
us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
3603000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
26000 usd
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1087000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
3586000 usd
us-gaap Share Based Compensation
ShareBasedCompensation
5055000 usd
curi Income Loss From Equity Method Investments1
IncomeLossFromEquityMethodInvestments1
5092000 usd
curi Income Loss From Equity Method Investments1
IncomeLossFromEquityMethodInvestments1
566000 usd
us-gaap Other Noncash Expense
OtherNoncashExpense
363000 usd
us-gaap Other Noncash Expense
OtherNoncashExpense
288000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-4022000 usd
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-6342000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1737000 usd
us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-4994000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
903000 usd
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4188000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-3947000 usd
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-4792000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1230000 usd
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-4500000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-13630000 usd
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-30744000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5000 usd
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
130000 usd
curi Investment In Equity Method Investees
InvestmentInEquityMethodInvestees
992000 usd
curi Investment In Equity Method Investees
InvestmentInEquityMethodInvestees
2438000 usd
curi Sales Of Investments
SalesOfInvestments
0 usd
curi Sales Of Investments
SalesOfInvestments
22893000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
15000000 usd
us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
41873000 usd
curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
0 usd
curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
1497000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14003000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
60701000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
76000 usd
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
178000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-178000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
297000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
29779000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40507000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
17547000 usd
CY2023Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40804000 usd
CY2022Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
47326000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
144000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
571000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
360000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
352000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3965000 usd
CY2023Q3 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Use of Estimates </span></div><div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 amortization and fair value of content assets, the assessment of the recoverability of equity method investments, and the determination of fair value estimates related to non-monetary transactions, share-based awards, and liability classified warrants.</span></div>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Concentration of Risk </span></div><div style="margin-top:8pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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. </span></div>Accounts receivable, net are typically unsecured and are derived from revenues earned from customers primarily located in the United States.
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
10766000 usd
curi Investments In Equity Method Investees
InvestmentsInEquityMethodInvestees
992000 usd
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5092000 usd
CY2023Q3 us-gaap Equity Method Investments
EquityMethodInvestments
6666000 usd
CY2023Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40304000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40007000 usd
CY2023Q3 us-gaap Restricted Cash
RestrictedCash
500000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
500000 usd
CY2023Q3 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
40804000 usd
CY2022Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
40507000 usd
CY2023Q3 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
38375000 usd
CY2023Q3 us-gaap Short Term Investments
ShortTermInvestments
0 usd
CY2023Q3 us-gaap Investments
Investments
38375000 usd
CY2022Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
17724000 usd
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
14986000 usd
CY2022Q4 us-gaap Investments
Investments
32710000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
15026000 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 usd
CY2022Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
40000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
14986000 usd
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0 usd
CY2023Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0 usd
us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0 usd
CY2022Q3 us-gaap Debt Securities Available For Sale Realized Gain Loss
DebtSecuritiesAvailableForSaleRealizedGainLoss
0 usd
CY2023Q3 curi Unamortized Cost Of Content Assets Total
UnamortizedCostOfContentAssetsTotal
6300000 usd
CY2023Q3 curi Content Assets Licensed Content Expected Amortization Year One
ContentAssetsLicensedContentExpectedAmortizationYearOne
3100000 usd
CY2023Q3 curi Content Assets Licensed Content Expected Amortization Year Two
ContentAssetsLicensedContentExpectedAmortizationYearTwo
1600000 usd
CY2023Q3 curi Content Assets Licensed Content Expected Amortization Year Three
ContentAssetsLicensedContentExpectedAmortizationYearThree
900000 usd
CY2023Q3 curi Unamortized Cost Of Produced Content Assets Total
UnamortizedCostOfProducedContentAssetsTotal
20800000 usd
CY2023Q3 curi Content Assets Produced Assets Expected Amortization Year One
ContentAssetsProducedAssetsExpectedAmortizationYearOne
6400000 usd
CY2023Q3 curi Content Assets Produced Assets Expected Amortization Year Two
ContentAssetsProducedAssetsExpectedAmortizationYearTwo
5900000 usd
CY2023Q3 curi Content Assets Produced Assets Expected Amortization Year Three
ContentAssetsProducedAssetsExpectedAmortizationYearThree
4900000 usd
CY2023Q3 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
19000000 usd
CY2023Q3 curi Amortization Of Content Assets
AmortizationOfContentAssets
5389000 usd
CY2022Q3 curi Amortization Of Content Assets
AmortizationOfContentAssets
10381000 usd
curi Amortization Of Content Assets
AmortizationOfContentAssets
17707000 usd
curi Amortization Of Content Assets
AmortizationOfContentAssets
29510000 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15630000 usd
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23569000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
42114000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
63544000 usd
CY2023Q3 curi Revenue Obligation Receivable Current
RevenueObligationReceivableCurrent
1671000 usd
CY2023Q3 curi Revenue Obligation Receivable In Two Years
RevenueObligationReceivableInTwoYears
4972000 usd
CY2023Q3 curi Revenue Obligation Receivable In Three Years
RevenueObligationReceivableInThreeYears
2179000 usd
CY2023Q3 curi Revenue Obligation Receivable In Four Years
RevenueObligationReceivableInFourYears
417000 usd
CY2023Q3 curi Revenue Obligation Receivable In Five Years
RevenueObligationReceivableInFiveYears
34000 usd
CY2023Q3 curi Revenue Obligations Receivable In Thereafter
RevenueObligationsReceivableInThereafter
219000 usd
CY2023Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
9492000 usd
CY2023Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13700000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14900000 usd
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
12900000 usd
curi Trade And Barter Transactions Increase In Content Assets
TradeAndBarterTransactionsIncreaseInContentAssets
7124000 usd
CY2022Q4 curi Shares Authorized
SharesAuthorized
126000000 shares
CY2023Q3 curi Shares Authorized
SharesAuthorized
126000000 shares
CY2023Q3 curi Par Value Price Per Share
ParValuePricePerShare
0.0001
CY2022Q4 curi Par Value Price Per Share
ParValuePricePerShare
0.0001
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2023Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q3 curi Class Of Warrant Or Right Shares Available For Purchase Per Warrant
ClassOfWarrantOrRightSharesAvailableForPurchasePerWarrant
1 shares
CY2023Q3 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.50
CY2023Q3 curi Class Of Warrant Or Right Redemption Price Of Warrants Or Rights
ClassOfWarrantOrRightRedemptionPriceOfWarrantsOrRights
0.01
CY2023Q3 curi Class Of Warrant Or Right Redemption Threshold Price Per Share
ClassOfWarrantOrRightRedemptionThresholdPricePerShare
18.00
CY2023Q3 curi Class Of Warrant Or Right Redemption Threshold Trading Days
ClassOfWarrantOrRightRedemptionThresholdTradingDays
P20D
CY2023Q3 curi Class Of Warrant Or Right Redemption Threshold Consecutive Trading Days
ClassOfWarrantOrRightRedemptionThresholdConsecutiveTradingDays
P30D
curi Warrants Exercised
WarrantsExercised
0 shares
CY2023Q3 curi Warrants Exercised
WarrantsExercised
0 shares
CY2023Q3 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.50
CY2022Q4 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.50
CY2023Q3 curi Stock Price
StockPrice
0.71
CY2022Q4 curi Stock Price
StockPrice
1.14
CY2023Q3 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.9200
CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.7700
curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term2
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm2
P2Y
CY2022 curi Share Based Compensation Arrangement By Share Based 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
0.0503
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 Assumptions Expected Dividend Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate1
0
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate1
0
CY2023Q3 curi Fair Value Per Private Warrant
FairValuePerPrivateWarrant
0.02
CY2022Q4 curi Fair Value Per Private Warrant
FairValuePerPrivateWarrant
0.07
CY2023Q3 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
100000 usd
curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
200000 usd
CY2022Q3 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
500000 usd
CY2022Q3 curi Short Term Lease Cost Net Of Refunds
ShortTermLeaseCostNetOfRefunds
6000 usd
CY2023Q3 us-gaap Profit Loss
ProfitLoss
-26565000 usd
CY2023Q3 us-gaap Net Income Loss
NetIncomeLoss
-26565000 usd
CY2022Q3 us-gaap Net Income Loss
NetIncomeLoss
-4502000 usd
CY2022Q3 us-gaap Profit Loss
ProfitLoss
-4502000 usd
us-gaap Profit Loss
ProfitLoss
-44237000 usd
us-gaap Net Income Loss
NetIncomeLoss
-44237000 usd
us-gaap Profit Loss
ProfitLoss
-36371000 usd
us-gaap Net Income Loss
NetIncomeLoss
-36371000 usd
CY2023Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53040000 shares
CY2023Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53040000 shares
CY2022Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52793000 shares
CY2022Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52793000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52999000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52999000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52773000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52773000 shares
CY2023Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.50
CY2023Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.50
CY2022Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.09
CY2022Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.83
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.69
CY2023Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9193000 shares
CY2022Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12967000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
9193000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12967000 shares
CY2020Q4 curi Number Of Shares Approved To Be Issued
NumberOfSharesApprovedToBeIssued
7725000 shares
curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance Decrease From Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuanceDecreaseFromGrants
1923000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance Awards Vested And Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuanceAwardsVestedAndExercised
71000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance Awards Vested And Exercised Awards Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuanceAwardsVestedAndExercisedAwardsForfeited
4642000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
4599000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.17
CY2023Q3 curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuance
4605000 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
33000 shares
CY2023Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.30
CY2023Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2022Q3 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2023Q3 us-gaap Share Price
SharePrice
0.99
CY2023Q3 curi Share Based Payment Arrangement Expense Due To Modification
ShareBasedPaymentArrangementExpenseDueToModification
0 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
1.91
CY2023Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
897000 usd
CY2022Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1673000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3586000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5055000 usd
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 reporting_segment
us-gaap Operating Lease Cost
OperatingLeaseCost
362000 usd
us-gaap Operating Lease Cost
OperatingLeaseCost
363000 usd
CY2023Q3 curi Short Term Lease Cost Net Of Refunds
ShortTermLeaseCostNetOfRefunds
0 usd
CY2023Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15630000 usd
CY2023Q3 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2022Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
23569000 usd
CY2022Q3 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
42114000 usd
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
63544000 usd
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2023Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
3400000 usd
CY2023Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
300000 usd
CY2023Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4400000 usd
CY2023Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2023Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y5M1D
CY2023Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
120000 usd
CY2022Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
121000 usd
curi Short Term Lease Cost Net Of Refunds
ShortTermLeaseCostNetOfRefunds
-16000 usd
curi Short Term Lease Cost Net Of Refunds
ShortTermLeaseCostNetOfRefunds
42000 usd
CY2023Q3 us-gaap Variable Lease Cost
VariableLeaseCost
13000 usd
CY2022Q3 us-gaap Variable Lease Cost
VariableLeaseCost
12000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
38000 usd
us-gaap Variable Lease Cost
VariableLeaseCost
36000 usd
CY2023Q3 us-gaap Lease Cost
LeaseCost
133000 usd
CY2022Q3 us-gaap Lease Cost
LeaseCost
139000 usd
us-gaap Lease Cost
LeaseCost
384000 usd
us-gaap Lease Cost
LeaseCost
441000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
106000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
557000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
571000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
585000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
600000 usd
CY2023Q3 curi Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
3346000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
5765000 usd
CY2023Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1061000 usd
CY2023Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
4704000 usd
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
100000 usd
CY2023Q3 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
100000 usd
CY2023Q3 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
300000 usd
CY2023Q3 us-gaap Contractual Obligation
ContractualObligation
1600000 usd
curi Current Content Liabilities
CurrentContentLiabilities
100000 usd
CY2023Q3 curi Content Assets Obligations
ContentAssetsObligations
1500000 usd
CY2023Q3 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear
800000 usd
CY2023Q3 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
600000 usd
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
11500000 usd
CY2022 curi Current Content Liabilities
CurrentContentLiabilities
2900000 usd
CY2022Q4 curi Content Assets Obligations
ContentAssetsObligations
8600000 usd
CY2023Q3 us-gaap Other Commitment
OtherCommitment
1300000 usd
CY2023Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
200000 usd

Files In Submission

Name View Source Status
curi-20230930_def.xml Edgar Link unprocessable
0001628280-23-038664-index-headers.html Edgar Link pending
0001628280-23-038664-index.html Edgar Link pending
0001628280-23-038664.txt Edgar Link pending
0001628280-23-038664-xbrl.zip Edgar Link pending
curi-20230930.htm Edgar Link pending
curi-20230930.xsd Edgar Link pending
curi-20230930xexx311.htm Edgar Link pending
curi-20230930xexx312.htm Edgar Link pending
curi-20230930xexx321.htm Edgar Link pending
curi-20230930_g1.jpg Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
curi-20230930_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
curi-20230930_lab.xml Edgar Link unprocessable
curi-20230930_htm.xml Edgar Link completed
curi-20230930_cal.xml Edgar Link unprocessable
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending