2024 Q1 Form 10-K Financial Statement
#000162828024012902 Filed on March 25, 2024
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% |
Facts In Submission
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CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53044000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52787000 | shares |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48896000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50917000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
40000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsAndTax
|
182000 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-48856000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-50735000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
161935000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-50917000 | usd |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
6426000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
182000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
117626000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48896000 | usd |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
|
3876000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
40000 | usd |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-48896000 | usd |
CY2023 | curi |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
213000 | usd |
CY2022 | curi |
Change In Fair Value Of Warrant Liability
ChangeInFairValueOfWarrantLiability
|
5404000 | usd |
CY2023 | curi |
Additions To Content Assets
AdditionsToContentAssets
|
-18316000 | usd |
CY2022 | curi |
Additions To Content Assets
AdditionsToContentAssets
|
-34771000 | usd |
CY2023 | curi |
Change In Content Liabilities
ChangeInContentLiabilities
|
-2455000 | usd |
CY2022 | curi |
Change In Content Liabilities
ChangeInContentLiabilities
|
-6822000 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22905000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
39291000 | usd |
CY2023 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
496000 | usd |
CY2022 | us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
699000 | usd |
CY2023 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
18970000 | usd |
CY2022 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
0 | usd |
CY2023 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | usd |
CY2022 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
3603000 | usd |
CY2023 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
26000 | usd |
CY2022 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1191000 | usd |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3999000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6644000 | usd |
CY2023 | curi |
Equity Interests Loss Income
EquityInterestsLossIncome
|
5404000 | usd |
CY2022 | curi |
Equity Interests Loss Income
EquityInterestsLossIncome
|
846000 | usd |
CY2023 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
481000 | usd |
CY2022 | us-gaap |
Other Noncash Expense
OtherNoncashExpense
|
1141000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-6139000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-11862000 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-855000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-3355000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-1295000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2654000 | usd |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-4542000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-4645000 | usd |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
270000 | usd |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-8250000 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-16172000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-39523000 | usd |
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
|
300000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3300000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3700000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
400000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
300000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.044 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y2M12D | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
481000 | usd |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
484000 | usd |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
0 | usd |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
42000 | usd |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
52000 | usd |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
51000 | usd |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
533000 | usd |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
577000 | usd |
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
|
571000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
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
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
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
LesseeOperatingLeaseLiabilityPaymentsDue
|
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
LessorOperatingLeasePaymentsToBeReceived
|
200000 | usd |
CY2023Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1100000 | usd |
CY2023 | curi |
Current Content Liabilities
CurrentContentLiabilities
|
400000 | usd |
CY2023Q4 | curi |
Content Assets Obligations
ContentAssetsObligations
|
700000 | 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 |
CY2023Q4 | us-gaap |
Other Commitment
OtherCommitment
|
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
|
-25000 | usd |
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
CurrentIncomeTaxExpenseBenefit
|
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
|
-3000 | usd |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1000 | usd |
CY2023 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
|
0 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4000 | usd |
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
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-48390000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-50550000 | usd |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-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
|
-10615000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | curi |
Income Tax Reconciliation Income Tax Expense Benefit At Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtPermanentItems
|
212000 | usd |
CY2023 | curi |
Permanent Items Effective Rate
PermanentItemsEffectiveRate
|
-0.004 | |
CY2022 | curi |
Income Tax Reconciliation Income Tax Expense Benefit At Permanent Items
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtPermanentItems
|
-360000 | usd |
CY2022 | curi |
Permanent Items Effective Rate
PermanentItemsEffectiveRate
|
0.007 | |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-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
|
-0.009 | |
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
EffectiveIncomeTaxRateContinuingOperations
|
-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 |