2024 Q1 Form 10-K Financial Statement

#000162828024012902 Filed on March 25, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $12.00M $14.78M $56.89M
YoY Change -3.12% 1.9% -27.11%
Cost Of Revenue $6.748M $8.125M $35.55M
YoY Change -25.03% -38.13% -31.01%
Gross Profit $5.253M $6.650M $21.34M
YoY Change 55.14% 386.47% -19.51%
Gross Profit Margin 43.77% 45.01% 37.5%
Selling, General & Admin $8.907M $11.42M $46.84M
YoY Change -20.29% -31.74% -40.1%
% of Gross Profit 169.56% 171.65% 219.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.332M $5.325M $23.40M
YoY Change -10.82% -46.25% -41.48%
% of Gross Profit 101.5% 80.08% 109.68%
Operating Expenses $15.66M $11.42M $46.84M
YoY Change -22.4% -31.74% -64.87%
Operating Profit -$3.654M -$4.765M -$25.50M
YoY Change -53.08% -68.97% -53.87%
Interest Expense -$1.317M $133.0K -$3.919M
YoY Change -1486.32% -86.86% -182.78%
% of Operating Profit
Other Income/Expense, Net -$30.00K $29.00K $213.0K
YoY Change
Pretax Income -$5.001M -$4.632M -$48.39M
YoY Change -34.99% -67.71% -4.27%
Income Tax $0.00 $27.00K $506.0K
% Of Pretax Income
Net Earnings -$5.035M -$4.659M -$48.90M
YoY Change -35.04% -67.97% -3.97%
Net Earnings / Revenue -41.95% -31.53% -85.95%
Basic Earnings Per Share -$0.09 -$0.92
Diluted Earnings Per Share -$0.09 -$0.09 -$0.92
COMMON SHARES
Basic Shares Outstanding 53.31M shares 53.08M shares 53.04M shares
Diluted Shares Outstanding 53.30M shares 53.04M shares

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.75M $37.72M $37.72M
YoY Change -20.38% -31.42% -31.42%
Cash & Equivalents $38.75M $37.72M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $1.831M $2.815M $2.815M
YoY Change -16.35% -9.72% -22.19%
Inventory
Prepaid Expenses
Receivables $4.876M $4.760M $4.760M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $45.58M $45.29M $45.29M
YoY Change -25.34% -34.84% -34.84%
LONG-TERM ASSETS
Property, Plant & Equipment $639.0K $4.077M $4.077M
YoY Change -36.1% 272.67% -14.99%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $4.598M $6.354M $6.354M
YoY Change -56.4% -40.98% -40.98%
Other Assets $311.0K $358.0K $358.0K
YoY Change -36.92% 24.31% 24.31%
Total Long-Term Assets $48.98M $55.73M $55.73M
YoY Change -40.3% -34.13% -34.13%
TOTAL ASSETS
Total Short-Term Assets $45.58M $45.29M $45.29M
Total Long-Term Assets $48.98M $55.73M $55.73M
Total Assets $94.56M $101.0M $101.0M
YoY Change -33.92% -34.45% -34.45%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.288M $4.765M $4.765M
YoY Change -56.16% -21.43% -21.43%
Accrued Expenses $4.766M $3.705M $3.705M
YoY Change 41.01% -52.21% -52.21%
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 $22.78M $23.40M $23.40M
YoY Change -13.71% -24.43% -24.43%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $562.0K $4.978M $4.978M
YoY Change -14.2% 700.32% -9.93%
Total Long-Term Liabilities $562.0K $4.978M $4.978M
YoY Change -14.2% 700.32% -9.93%
TOTAL LIABILITIES
Total Short-Term Liabilities $22.78M $23.40M $23.40M
Total Long-Term Liabilities $562.0K $4.978M $4.978M
Total Liabilities $27.60M $28.38M $28.38M
YoY Change -13.6% -22.23% -22.23%
SHAREHOLDERS EQUITY
Retained Earnings -$296.4M -$290.0M
YoY Change 19.09% 20.28%
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 $66.96M $72.65M $72.65M
YoY Change
Total Liabilities & Shareholders Equity $94.56M $101.0M $101.0M
YoY Change -33.92% -34.45% -34.45%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income -$5.035M -$4.659M -$48.90M
YoY Change -35.04% -67.97% -3.97%
Depreciation, Depletion And Amortization $5.332M $5.325M $23.40M
YoY Change -10.82% -46.25% -41.48%
Cash From Operating Activities $666.0K -$2.542M -$16.17M
YoY Change -110.56% -71.04% -59.08%
INVESTING ACTIVITIES
Capital Expenditures $0.00 -$5.000K $5.000K
YoY Change -100.0% -96.15%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$2.000K $14.01M
YoY Change -100.0% -100.1% -77.71%
Cash From Investing Activities $0.00 $3.000K $14.00M
YoY Change -100.0% -99.85% -77.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$6.000K -47.00K -123.0K
YoY Change -76.92% 17.5% -43.58%
NET CHANGE
Cash From Operating Activities $666.0K -2.542M -16.17M
Cash From Investing Activities $0.00 3.000K 14.00M
Cash From Financing Activities -$6.000K -47.00K -123.0K
Net Change In Cash $660.0K -2.589M -2.292M
YoY Change -92.38% -62.03% -109.98%
FREE CASH FLOW
Cash From Operating Activities $666.0K -$2.542M -$16.17M
Capital Expenditures $0.00 -$5.000K $5.000K
Free Cash Flow $666.0K -$2.537M -$16.18M
YoY Change -110.55% -71.1% -59.2%

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CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5000 usd
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
130000 usd
CY2023 curi Investment In Equity Method Investees
InvestmentInEquityMethodInvestees
992000 usd
CY2022 curi Investment In Equity Method Investees
InvestmentInEquityMethodInvestees
2438000 usd
CY2023 curi Sales Of Investments
SalesOfInvestments
0 usd
CY2022 curi Sales Of Investments
SalesOfInvestments
22893000 usd
CY2023 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
15000000 usd
CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
43873000 usd
CY2023 curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
0 usd
CY2022 curi Payments To Acquire Long Term And Short Term Investments
PaymentsToAcquireLongTermAndShortTermInvestments
1497000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
14003000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
62701000 usd
CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
123000 usd
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
218000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-123000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-218000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-2292000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
22960000 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
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
38215000 usd
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
40507000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
195000 usd
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
614000 usd
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
466000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
486000 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3965000 usd
CY2023 curi Number Of On Demand Productions
NumberOfOnDemandProductions
6000 production
CY2023 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-style:italic;font-weight:700;line-height:120%">USE OF ESTIMATES </span></div>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, the assessment of the recoverability of content assets and equity method investments, and the determination of fair value estimates related to non-monetary transactions, share-based awards and liability classified warrants.
CY2023 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-style:italic;font-weight:700;line-height:120%">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 receivables, net are typically unsecured and are derived from revenues earned from customers primarily located in the U.S. and Germany.
CY2023Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
500000 usd
CY2022Q4 us-gaap Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
100000 usd
CY2023Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
19000000 usd
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 usd
CY2023 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 reporting_unit
CY2022Q2 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
2800000 usd
CY2022Q2 curi Intangible Asset Impairment Charges
IntangibleAssetImpairmentCharges
800000 usd
CY2023 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
17400000 usd
CY2022 us-gaap Marketing And Advertising Expense
MarketingAndAdvertisingExpense
40700000 usd
CY2023 curi Unrecognized Tax Benefits Percentage
UnrecognizedTaxBenefitsPercentage
0.50
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
5300000 usd
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
4000000 usd
CY2022Q1 curi Deferred Rent And Lease Incentives
DeferredRentAndLeaseIncentives
1300000 usd
CY2023 curi Investments In Equity Method Investees
InvestmentsInEquityMethodInvestees
992000 usd
CY2023 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5404000 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
6354000 usd
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
37715000 usd
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
40007000 usd
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
500000 usd
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
500000 usd
CY2023Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
38215000 usd
CY2022Q4 curi Cash Cash Equivalent Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentRestrictedCashAndRestrictedCashEquivalents
40507000 usd
CY2023Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
500000 usd
CY2022Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
500000 usd
CY2022Q1 curi Cash Released From Escrow
CashReleasedFromEscrow
200000 usd
CY2022Q2 curi Cash Released From Escrow
CashReleasedFromEscrow
1200000 usd
CY2022Q2 curi Cash Released From Escrow
CashReleasedFromEscrow
500000 usd
CY2023Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
36072000 usd
CY2023Q4 us-gaap Short Term Investments
ShortTermInvestments
0 usd
CY2023Q4 us-gaap Investments
Investments
36072000 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
CY2023Q4 curi Unamortized Cost Of Produced Content Assets Three Years
UnamortizedCostOfProducedContentAssetsThreeYears
4900000 usd
CY2023Q3 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
19000000 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
CY2023 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
100000 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
100000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
15026000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
14986000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
0 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenAmortizedCostBasis
0 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
0 usd
CY2022Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
15026000 usd
CY2022Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
14986000 usd
CY2023 curi Licensed Content Net
LicensedContentNet
16628000 usd
CY2022 curi Licensed Content Net
LicensedContentNet
15168000 usd
CY2023 curi Produced Content Net
ProducedContentNet
28315000 usd
CY2022 curi Produced Content Net
ProducedContentNet
53334000 usd
CY2023 curi Total Content Net
TotalContentNet
44943000 usd
CY2022 curi Total Content Net
TotalContentNet
68502000 usd
CY2023Q4 curi Unamortized Cost Of Content Assets Current
UnamortizedCostOfContentAssetsCurrent
3800000 usd
CY2023Q4 curi Unamortized Cost Of Content Assets In Two Years
UnamortizedCostOfContentAssetsInTwoYears
2300000 usd
CY2023Q4 curi Unamortized Cost Of Content Assets In Three Years
UnamortizedCostOfContentAssetsInThreeYears
1500000 usd
CY2023Q4 curi Unamortized Cost Of Produced Content Assets Current
UnamortizedCostOfProducedContentAssetsCurrent
8700000 usd
CY2023Q4 curi Unamortized Cost Of Produced Content Assets Two Years
UnamortizedCostOfProducedContentAssetsTwoYears
6000000 usd
CY2023 curi Amortization Of Content Assets
AmortizationOfContentAssets
22905000 usd
CY2022 curi Amortization Of Content Assets
AmortizationOfContentAssets
39291000 usd
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2456000 usd
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2962000 usd
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1729000 usd
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1868000 usd
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
727000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1094000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
2793000 usd
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2793000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
0 usd
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
56889000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
78043000 usd
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q4 curi Class Of Warrant Or Right Shares Available For Purchase Per Warrant
ClassOfWarrantOrRightSharesAvailableForPurchasePerWarrant
1 shares
CY2023Q4 us-gaap Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
11.50
CY2023Q4 curi Revenue Obligation Receivable Current
RevenueObligationReceivableCurrent
2240000 usd
CY2023Q4 curi Revenue Obligation Receivable In Two Years
RevenueObligationReceivableInTwoYears
1600000 usd
CY2023Q4 curi Revenue Obligation Receivable In Three Years
RevenueObligationReceivableInThreeYears
1251000 usd
CY2023Q4 curi Revenue Obligation Receivable In Four Years
RevenueObligationReceivableInFourYears
75000 usd
CY2023Q4 curi Revenue Obligations Receivable Thereafter
RevenueObligationsReceivableThereafter
55000 usd
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5221000 usd
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15200000 usd
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
14900000 usd
CY2022Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
600000 usd
CY2023Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
600000 usd
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
14300000 usd
CY2023 curi Trade And Barter Transactions Increase In Content Assets
TradeAndBarterTransactionsIncreaseInContentAssets
9523000 usd
CY2022 curi Trade And Barter Transactions Increase In Content Assets
TradeAndBarterTransactionsIncreaseInContentAssets
0 usd
CY2023Q4 curi Shares Authorized
SharesAuthorized
126000000 shares
CY2022Q4 curi Shares Authorized
SharesAuthorized
126000000 shares
CY2023Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2023Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1000000 shares
CY2023Q4 curi Class Of Warrant Or Right Redemption Price Of Warrants Or Rights
ClassOfWarrantOrRightRedemptionPriceOfWarrantsOrRights
0.01
CY2023Q4 curi Class Of Warrant Or Right Redemption Threshold Price Per Share
ClassOfWarrantOrRightRedemptionThresholdPricePerShare
18.00
CY2023Q4 curi Class Of Warrant Or Right Redemption Threshold Trading Days
ClassOfWarrantOrRightRedemptionThresholdTradingDays
P20D
CY2023Q4 curi Class Of Warrant Or Right Redemption Threshold Consecutive Trading Days
ClassOfWarrantOrRightRedemptionThresholdConsecutiveTradingDays
P30D
CY2023 curi Warrants Exercised
WarrantsExercised
0 shares
CY2023Q4 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.50
CY2022Q4 curi Exercise Price Per Private Placement Warrant
ExercisePricePerPrivatePlacementWarrant
11.50
CY2023Q4 curi Stock Price
StockPrice
0.54
CY2022Q4 curi Stock Price
StockPrice
1.14
CY2023Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
1.0000
CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate1
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate1
0.7700
CY2023 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P1Y9M18D
CY2022 curi Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm2
P2Y9M18D
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0423
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0422
CY2023 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
CY2023Q4 curi Fair Value Per Private Warrants In Dollars
FairValuePerPrivateWarrantsInDollars
0.01
CY2022Q4 curi Fair Value Per Private Warrants In Dollars
FairValuePerPrivateWarrantsInDollars
0.07
CY2022 curi Change In Gain Loss Of Warrant Liability
ChangeInGainLossOfWarrantLiability
5400000 usd
CY2023 us-gaap Profit Loss
ProfitLoss
-48896000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-50917000 usd
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53044000 shares
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53044000 shares
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
52787000 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52787000 shares
CY2023 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.92
CY2023 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.92
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.96
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.96
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
8820000 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
12121000 shares
CY2020Q4 curi Number Of Shares Approved To Be Issued
NumberOfSharesApprovedToBeIssued
7725000 shares
CY2022Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuance
1814964000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4632093000 shares
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
7.13
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M18D
CY2023 curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance Decrease From Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuanceDecreaseFromGrants
1923208000 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
CY2023 curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance Awards Vested And Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuanceAwardsVestedAndExercised
151666000 shares
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
CY2023 curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance Awards Vested And Exercised Awards Forfeited
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuanceAwardsVestedAndExercisedAwardsForfeited
4718582000 shares
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
4599801000 shares
CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
7.16
CY2023Q4 curi Share Based Compensation Arrangement By Share Based Payment Award Shares Available For Issuance
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesAvailableForIssuance
4762004000 shares
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y10M24D
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
4599801000 shares
CY2023 curi Share Based Compensation Arrangement By Share Based Payment Award Options Modified In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsModifiedInPeriod
4597539 shares
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2023 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
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 curi Share Based Compensation Arrangement By Share Based Payment Award Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardWeightedAverageGrantDateFairValue
1.91
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3999000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6644000 usd
CY2023 curi Total Unrecognized Compensation Cost
TotalUnrecognizedCompensationCost
3125000 usd
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4300000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
4600000 usd
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 reporting_unit
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
56889000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
78043000 usd
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
300000 usd
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
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CY2023Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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0.044
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P9Y2M12D
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481000 usd
CY2022 us-gaap Operating Lease Cost
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CY2022 us-gaap Short Term Lease Cost
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42000 usd
CY2023 us-gaap Variable Lease Cost
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52000 usd
CY2022 us-gaap Variable Lease Cost
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CY2023 us-gaap Lease Cost
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CY2022 us-gaap Lease Cost
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
557000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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585000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
600000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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615000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
2731000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
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5659000 usd
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1011000 usd
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
4648000 usd
CY2023Q4 us-gaap Lessor Operating Lease Payments To Be Received
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200000 usd
CY2023Q4 us-gaap Contractual Obligation
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1100000 usd
CY2023 curi Current Content Liabilities
CurrentContentLiabilities
400000 usd
CY2023Q4 curi Content Assets Obligations
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700000 usd
CY2022Q4 us-gaap Contractual Obligation
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11500000 usd
CY2022 curi Current Content Liabilities
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2900000 usd
CY2022Q4 curi Content Assets Obligations
ContentAssetsObligations
8600000 usd
CY2023Q4 us-gaap Other Commitment
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600000 usd
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
77000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
429000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
396000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
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506000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
371000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2023 us-gaap Deferred Federal State And Local Tax Expense Benefit
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CY2022 us-gaap Deferred Federal State And Local Tax Expense Benefit
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0 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
506000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
367000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-48390000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-50550000 usd
CY2023 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-10152000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2023 curi Income Tax Reconciliation Income Tax Expense Benefit At Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtPermanentItems
212000 usd
CY2023 curi Permanent Items Effective Rate
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-0.004
CY2022 curi Income Tax Reconciliation Income Tax Expense Benefit At Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtPermanentItems
-360000 usd
CY2022 curi Permanent Items Effective Rate
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CY2023 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-1635000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.034
CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1938000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.038
CY2023 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
11786000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.244
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
12409000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.245
CY2023 curi Effective Income Tax Rate Reconciliation Prior Year Trueups
EffectiveIncomeTaxRateReconciliationPriorYearTrueups
41000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.001
CY2022 curi Effective Income Tax Rate Reconciliation Prior Year Trueups
EffectiveIncomeTaxRateReconciliationPriorYearTrueups
475000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
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CY2023 curi Income Tax Reconciliation Change In Deferred Tax Assets Foreign With Holding Tax
IncomeTaxReconciliationChangeInDeferredTaxAssetsForeignWithHoldingTax
254000 usd
CY2023 curi Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Foreign Withholding Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsForeignWithholdingTax
-0.005
CY2022 curi Income Tax Reconciliation Change In Deferred Tax Assets Foreign With Holding Tax
IncomeTaxReconciliationChangeInDeferredTaxAssetsForeignWithHoldingTax
396000 usd
CY2022 curi Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Foreign Withholding Tax
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsForeignWithholdingTax
-0.008
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
506000 usd
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
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-0.010
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.007
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000 usd
CY2023Q4 curi Deferred Tax Assets Net Operating Loss Carryforwards
DeferredTaxAssetsNetOperatingLossCarryforwards
54962000 usd
CY2022Q4 curi Deferred Tax Assets Net Operating Loss Carryforwards
DeferredTaxAssetsNetOperatingLossCarryforwards
49050000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
401000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
526000 usd
CY2023Q4 curi Deferred Tax Asset Intangibles And Content Assets
DeferredTaxAssetIntangiblesAndContentAssets
7439000 usd
CY2022Q4 curi Deferred Tax Asset Intangibles And Content Assets
DeferredTaxAssetIntangiblesAndContentAssets
2837000 usd
CY2023Q4 curi Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
1143000 usd
CY2022Q4 curi Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
1232000 usd
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3540000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
3046000 usd
CY2023Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
1175000 usd
CY2022Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
275000 usd
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
68660000 usd
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
56966000 usd
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
67837000 usd
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
56051000 usd
CY2023Q4 curi Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
823000 usd
CY2022Q4 curi Deferred Tax Assets Net Of Valuation Allowance
DeferredTaxAssetsNetOfValuationAllowance
915000 usd
CY2023Q4 curi Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
823000 usd
CY2022Q4 curi Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
915000 usd
CY2023Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0 usd
CY2023Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
220200000 usd
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
196900000 usd
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
146400000 usd
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
135000000 usd

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