10-Q Filing

STARZ ENTERTAINMENT CORP /CN/ CIK: 929351 Q1 2026

Filing Information

Form Type	10-Q
Accession Number	`0000929351-25-000103`
Period End Date	20250630
Filing Date	20250814
Fiscal Year	2026
Fiscal Period	Q1
XBRL Instance	starz-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 128 Income Statement 106 Cash Flow Statement 168 Stockholders Equity 38 Comprehensive Income 16

Balance Sheet 128 line items

Line Item	Tag	Value	Unit	Period
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$51.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.80M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$55.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$55.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.70M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$52.70M	USD	Point-in-time
Due from LG Studios Business (Note 15)	`OtherReceivablesNetCurrent`	$81.60M	USD	Point-in-time
Due from LG Studios Business (Note 15)	`OtherReceivablesNetCurrent`	$81.60M	USD	Point-in-time
Due from LG Studios Business (Note 15)	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Due from LG Studios Business (Note 15)	`OtherReceivablesNetCurrent`	-	USD	Point-in-time
Prepaid expenses and other	`OtherAssetsCurrent`	$18.40M	USD	Point-in-time
Prepaid expenses and other	`OtherAssetsCurrent`	$18.40M	USD	Point-in-time
Prepaid expenses and other	`OtherAssetsCurrent`	$15.90M	USD	Point-in-time
Prepaid expenses and other	`OtherAssetsCurrent`	$15.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$170.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$170.50M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.20M	USD	Point-in-time
Programming content, net	`ProgrammingContentNet`	$1.10B	USD	Point-in-time
Programming content, net	`ProgrammingContentNet`	$1.10B	USD	Point-in-time
Programming content, net	`ProgrammingContentNet`	$1.09B	USD	Point-in-time
Programming content, net	`ProgrammingContentNet`	$1.09B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$50.40M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.60M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$48.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$816.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$816.00M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$772.30M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$772.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$41.80M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.00M	USD	Point-in-time
Total assets	`Assets`	$2.17B	USD	Point-in-time
Total assets	`Assets`	$2.17B	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$64.50M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$78.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$78.10M	USD	Point-in-time
Programming related payables	`ContentRelatedPayablesCurrent`	$378.10M	USD	Point-in-time
Programming related payables	`ContentRelatedPayablesCurrent`	$378.10M	USD	Point-in-time
Programming related payables	`ContentRelatedPayablesCurrent`	$101.80M	USD	Point-in-time
Programming related payables	`ContentRelatedPayablesCurrent`	$101.80M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$64.50M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$64.50M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$63.60M	USD	Point-in-time
Other accrued liabilities	`AccruedLiabilitiesCurrent`	$63.60M	USD	Point-in-time
Residuals	`ResidualsCurrent`	$29.50M	USD	Point-in-time
Residuals	`ResidualsCurrent`	$29.50M	USD	Point-in-time
Residuals	`ResidualsCurrent`	$29.30M	USD	Point-in-time
Residuals	`ResidualsCurrent`	$29.30M	USD	Point-in-time
Programming related obligations	`ProgrammingRelatedObligationsCurrent`	$88.20M	USD	Point-in-time
Programming related obligations	`ProgrammingRelatedObligationsCurrent`	$88.20M	USD	Point-in-time
Programming related obligations	`ProgrammingRelatedObligationsCurrent`	$90.70M	USD	Point-in-time
Programming related obligations	`ProgrammingRelatedObligationsCurrent`	$90.70M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.40M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.80M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$39.80M	USD	Point-in-time
Due to LG Studios Business (Note 15)	`LinesOfCreditCurrent`	-	USD	Point-in-time
Due to LG Studios Business (Note 15)	`LinesOfCreditCurrent`	-	USD	Point-in-time
Due to LG Studios Business (Note 15)	`LinesOfCreditCurrent`	$232.10M	USD	Point-in-time
Due to LG Studios Business (Note 15)	`LinesOfCreditCurrent`	$232.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$677.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$677.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$622.50M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$622.50M	USD	Point-in-time
Debt	`LongTermDebtAndCapitalLeaseObligations`	$699.90M	USD	Point-in-time
Debt	`LongTermDebtAndCapitalLeaseObligations`	$699.90M	USD	Point-in-time
Debt	`LongTermDebtAndCapitalLeaseObligations`	$611.70M	USD	Point-in-time
Debt	`LongTermDebtAndCapitalLeaseObligations`	$611.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$82.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$82.20M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$75.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$75.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.50M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.30M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.41B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.38B	USD	Point-in-time
Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Contingencies (Note 16)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Common stock, no par value, unlimited authorized, 16.7 shares issued (March 31, 2025 nil )	`CommonStockValueOutstanding`	-	USD	Point-in-time
Common stock, no par value, unlimited authorized, 16.7 shares issued (March 31, 2025 nil )	`CommonStockValueOutstanding`	-	USD	Point-in-time
Common stock, no par value, unlimited authorized, 16.7 shares issued (March 31, 2025 nil )	`CommonStockValueOutstanding`	$728.30M	USD	Point-in-time
Common stock, no par value, unlimited authorized, 16.7 shares issued (March 31, 2025 nil )	`CommonStockValueOutstanding`	$728.30M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.20M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$19.20M	USD	Point-in-time
Parent net investment	`ParentNetInvestment`	$747.20M	USD	Point-in-time
Parent net investment	`ParentNetInvestment`	$747.20M	USD	Point-in-time
Parent net investment	`ParentNetInvestment`	-	USD	Point-in-time
Parent net investment	`ParentNetInvestment`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-35.20M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-35.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$766.40M	USD	Point-in-time
Total equity	`StockholdersEquity`	$766.40M	USD	Point-in-time
Total equity	`StockholdersEquity`	$919.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$919.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$973.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$973.10M	USD	Point-in-time
Total equity	`StockholdersEquity`	$712.30M	USD	Point-in-time
Total equity	`StockholdersEquity`	$712.30M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.17B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.09B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.09B	USD	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Common stock, shares, issued (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time

Income Statement 106 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$319.70M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$319.70M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$347.60M	USD	1 Quarter
Total revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$347.60M	USD	1 Quarter
Programming amortization	`ProgrammingAmortizationExpense`	$162.50M	USD	1 Quarter
Programming amortization	`ProgrammingAmortizationExpense`	$162.50M	USD	1 Quarter
Programming amortization	`ProgrammingAmortizationExpense`	$147.90M	USD	1 Quarter
Programming amortization	`ProgrammingAmortizationExpense`	$147.90M	USD	1 Quarter
Other operating	`DirectOperatingCosts`	$36.50M	USD	1 Quarter
Other operating	`DirectOperatingCosts`	$36.50M	USD	1 Quarter
Other operating	`DirectOperatingCosts`	$39.30M	USD	1 Quarter
Other operating	`DirectOperatingCosts`	$39.30M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$63.40M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$63.40M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$82.70M	USD	1 Quarter
Advertising and marketing	`MarketingAndAdvertisingExpense`	$82.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$26.60M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$29.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.60M	USD	1 Quarter
Restructuring and other	`RestructuringCharges`	$6.40M	USD	1 Quarter
Restructuring and other	`RestructuringCharges`	$6.40M	USD	1 Quarter
Restructuring and other	`RestructuringCharges`	$-600.00K	USD	1 Quarter
Restructuring and other	`RestructuringCharges`	$-600.00K	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$346.60M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$346.60M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$337.50M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$337.50M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-26.90M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$-26.90M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$10.10M	USD	1 Quarter
Operating (loss) income	`OperatingIncomeLoss`	$10.10M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$13.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$13.20M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.80M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$10.80M	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndDividend`	-	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndDividend`	-	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndDividend`	$800.00K	USD	1 Quarter
Interest and other income	`InvestmentIncomeInterestAndDividend`	$800.00K	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.70M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-1.70M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-2.50M	USD	1 Quarter
Other expense	`OtherNonoperatingIncomeExpense`	$-2.50M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.90M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.90M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.50M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.50M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.60M	USD	1 Quarter
Loss from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-42.60M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-100.00K	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.60M	USD	1 Quarter
Income tax benefit	`IncomeTaxExpenseBenefit`	$-7.60M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$1.10M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$1.10M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-42.50M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-42.50M	USD	1 Quarter
Net income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.10M	USD	1 Quarter
Net income from discontinued operations, net of income taxes	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.10M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-42.50M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-42.50M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-7.30M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-7.30M	USD	1 Quarter
Basic net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Basic net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.07	USD	1 Quarter
Basic net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.54	USD	1 Quarter
Basic net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-2.54	USD	1 Quarter
Basic net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.19	USD	1 Quarter
Basic net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.19	USD	1 Quarter
Basic net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	1 Quarter
Basic net (loss) income per common share (in USD per share)	`EarningsPerShareBasic`	$-2.54	USD	1 Quarter
Basic net (loss) income per common share (in USD per share)	`EarningsPerShareBasic`	$-2.54	USD	1 Quarter
Basic net (loss) income per common share (in USD per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Basic net (loss) income per common share (in USD per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Diluted net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Diluted net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.07	USD	1 Quarter
Diluted net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.54	USD	1 Quarter
Diluted net (loss) income per common share - continuing operations (in USD per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-2.54	USD	1 Quarter
Diluted net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.19	USD	1 Quarter
Diluted net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.19	USD	1 Quarter
Diluted net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted net income per common share - discontinued operations (in USD per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted net (loss) income per common share (in USD per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted net (loss) income per common share (in USD per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted net (loss) income per common share (in USD per share)	`EarningsPerShareDiluted`	$-2.54	USD	1 Quarter
Diluted net (loss) income per common share (in USD per share)	`EarningsPerShareDiluted`	$-2.54	USD	1 Quarter
Weighted average number of common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.70M	shares	1 Quarter
Weighted average number of common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	16.70M	shares	1 Quarter

Cash Flow Statement 168 line items

Line Item	Tag	Value	Unit	Period
Increase in programming content	`IncreaseInProgrammingContent`	$141.00M	USD	1 Quarter
Increase in programming content	`IncreaseInProgrammingContent`	$141.00M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-42.50M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-42.50M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$4.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-7.30M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-7.30M	USD	1 Quarter
Less: net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Less: net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Less: net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.10M	USD	1 Quarter
Less: net income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.10M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$1.10M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$1.10M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-42.50M	USD	1 Quarter
Net (loss) income from continuing operations	`IncomeLossFromContinuingOperations`	$-42.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$41.60M	USD	1 Quarter
Programming amortization	`AmortizationOfProgrammingContent`	$162.50M	USD	1 Quarter
Programming amortization	`AmortizationOfProgrammingContent`	$162.50M	USD	1 Quarter
Programming amortization	`AmortizationOfProgrammingContent`	$149.00M	USD	1 Quarter
Programming amortization	`AmortizationOfProgrammingContent`	$149.00M	USD	1 Quarter
Amortization of debt financing costs and other non-cash interest	`AmortizationOfDebtFinancingCostsAndOtherNonCashInterest`	$900.00K	USD	1 Quarter
Amortization of debt financing costs and other non-cash interest	`AmortizationOfDebtFinancingCostsAndOtherNonCashInterest`	$900.00K	USD	1 Quarter
Amortization of debt financing costs and other non-cash interest	`AmortizationOfDebtFinancingCostsAndOtherNonCashInterest`	$800.00K	USD	1 Quarter
Amortization of debt financing costs and other non-cash interest	`AmortizationOfDebtFinancingCostsAndOtherNonCashInterest`	$800.00K	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$7.40M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$7.40M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$5.20M	USD	1 Quarter
Non-cash share-based compensation	`ShareBasedCompensation`	$5.20M	USD	1 Quarter
Other amortization	`OtherAmortization`	$1.70M	USD	1 Quarter
Other amortization	`OtherAmortization`	$1.70M	USD	1 Quarter
Other amortization	`OtherAmortization`	$1.80M	USD	1 Quarter
Other amortization	`OtherAmortization`	$1.80M	USD	1 Quarter
Net content impairment recoveries	`FinancingReceivableAllowanceForCreditLossesRecovery`	$600.00K	USD	1 Quarter
Net content impairment recoveries	`FinancingReceivableAllowanceForCreditLossesRecovery`	$600.00K	USD	1 Quarter
Net content impairment recoveries	`FinancingReceivableAllowanceForCreditLossesRecovery`	$300.00K	USD	1 Quarter
Net content impairment recoveries	`FinancingReceivableAllowanceForCreditLossesRecovery`	$300.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.90M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-4.90M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-500.00K	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-500.00K	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$15.40M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$15.40M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-27.40M	USD	1 Quarter
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$-27.40M	USD	1 Quarter
Programming content payments	`IncreaseDecreaseInProgrammingContent`	$232.70M	USD	1 Quarter
Programming content payments	`IncreaseDecreaseInProgrammingContent`	$232.70M	USD	1 Quarter
Programming content payments	`IncreaseDecreaseInProgrammingContent`	$160.20M	USD	1 Quarter
Programming content payments	`IncreaseDecreaseInProgrammingContent`	$160.20M	USD	1 Quarter
Programming related payables	`IncreaseDecreaseInProgrammingRelatedPayablesCurrent`	$11.90M	USD	1 Quarter
Programming related payables	`IncreaseDecreaseInProgrammingRelatedPayablesCurrent`	$11.90M	USD	1 Quarter
Programming related payables	`IncreaseDecreaseInProgrammingRelatedPayablesCurrent`	$-10.60M	USD	1 Quarter
Programming related payables	`IncreaseDecreaseInProgrammingRelatedPayablesCurrent`	$-10.60M	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-700.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-700.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-600.00K	USD	1 Quarter
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-600.00K	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.80M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.80M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.00M	USD	1 Quarter
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-13.00M	USD	1 Quarter
Residuals	`IncreaseDecreaseInResiduals`	-	USD	1 Quarter
Residuals	`IncreaseDecreaseInResiduals`	-	USD	1 Quarter
Residuals	`IncreaseDecreaseInResiduals`	$-1.00M	USD	1 Quarter
Residuals	`IncreaseDecreaseInResiduals`	$-1.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-800.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-800.00K	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.40M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$1.40M	USD	1 Quarter
Due to LG Studios Business	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	1 Quarter
Due to LG Studios Business	`IncreaseDecreaseInOtherOperatingLiabilities`	-	USD	1 Quarter
Due to LG Studios Business	`IncreaseDecreaseInOtherOperatingLiabilities`	$42.80M	USD	1 Quarter
Due to LG Studios Business	`IncreaseDecreaseInOtherOperatingLiabilities`	$42.80M	USD	1 Quarter
Net cash provided by (used in) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$65.40M	USD	1 Quarter
Net cash provided by (used in) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$65.40M	USD	1 Quarter
Net cash provided by (used in) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-26.80M	USD	1 Quarter
Net cash provided by (used in) operating activities continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-26.80M	USD	1 Quarter
Net cash used in operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash used in operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.70M	USD	1 Quarter
Net cash used in operating activities discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.70M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.40M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$65.40M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.50M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.50M	USD	1 Quarter
New Lionsgate revolving credit facility increases	`ProceedsFromSaleAndCollectionOfReceivables`	-	USD	1 Quarter
New Lionsgate revolving credit facility increases	`ProceedsFromSaleAndCollectionOfReceivables`	-	USD	1 Quarter
New Lionsgate revolving credit facility increases	`ProceedsFromSaleAndCollectionOfReceivables`	$151.80M	USD	1 Quarter
New Lionsgate revolving credit facility increases	`ProceedsFromSaleAndCollectionOfReceivables`	$151.80M	USD	1 Quarter
New Lionsgate revolving credit facility decreases	`PaymentsToAcquireOtherReceivables`	$66.70M	USD	1 Quarter
New Lionsgate revolving credit facility decreases	`PaymentsToAcquireOtherReceivables`	$66.70M	USD	1 Quarter
New Lionsgate revolving credit facility decreases	`PaymentsToAcquireOtherReceivables`	$70.20M	USD	1 Quarter
New Lionsgate revolving credit facility decreases	`PaymentsToAcquireOtherReceivables`	$70.20M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.90M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.90M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.90M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.90M	USD	1 Quarter
Deferred purchase price of receivables sold	`TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedFromDeferredPurchasePriceAmount`	$500.00K	USD	1 Quarter
Deferred purchase price of receivables sold	`TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedFromDeferredPurchasePriceAmount`	$500.00K	USD	1 Quarter
Deferred purchase price of receivables sold	`TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedFromDeferredPurchasePriceAmount`	-	USD	1 Quarter
Deferred purchase price of receivables sold	`TransferOfFinancialAssetsAccountedForAsSalesCashProceedsReceivedFromDeferredPurchasePriceAmount`	-	USD	1 Quarter
Net cash provided by (used in) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$75.20M	USD	1 Quarter
Net cash provided by (used in) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$75.20M	USD	1 Quarter
Net cash provided by (used in) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-71.60M	USD	1 Quarter
Net cash provided by (used in) investing activities continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-71.60M	USD	1 Quarter
Distribution to New Lionsgate upon Separation	`PaymentsForDistributionAtSpinoff`	$389.90M	USD	1 Quarter
Distribution to New Lionsgate upon Separation	`PaymentsForDistributionAtSpinoff`	$389.90M	USD	1 Quarter
Distribution to New Lionsgate upon Separation	`PaymentsForDistributionAtSpinoff`	-	USD	1 Quarter
Distribution to New Lionsgate upon Separation	`PaymentsForDistributionAtSpinoff`	-	USD	1 Quarter
Debt borrowings, net of debt issuance and redemption costs	`ProceedsFromIssuanceOfDebt`	$14.30M	USD	1 Quarter
Debt borrowings, net of debt issuance and redemption costs	`ProceedsFromIssuanceOfDebt`	$14.30M	USD	1 Quarter
Debt borrowings, net of debt issuance and redemption costs	`ProceedsFromIssuanceOfDebt`	$291.80M	USD	1 Quarter
Debt borrowings, net of debt issuance and redemption costs	`ProceedsFromIssuanceOfDebt`	$291.80M	USD	1 Quarter
Debt repurchases and repayments	`RepaymentsOfDebt`	$54.00M	USD	1 Quarter
Debt repurchases and repayments	`RepaymentsOfDebt`	$54.00M	USD	1 Quarter
Debt repurchases and repayments	`RepaymentsOfDebt`	-	USD	1 Quarter
Debt repurchases and repayments	`RepaymentsOfDebt`	-	USD	1 Quarter
Programming related obligations borrowings	`ProceedsFromFilmRelatedAndOtherObligations`	$177.30M	USD	1 Quarter
Programming related obligations borrowings	`ProceedsFromFilmRelatedAndOtherObligations`	$177.30M	USD	1 Quarter
Programming related obligations borrowings	`ProceedsFromFilmRelatedAndOtherObligations`	$53.80M	USD	1 Quarter
Programming related obligations borrowings	`ProceedsFromFilmRelatedAndOtherObligations`	$53.80M	USD	1 Quarter
Programming related obligations repayments	`RepaymentOfFilmRelatedAndOtherObligations`	-	USD	1 Quarter
Programming related obligations repayments	`RepaymentOfFilmRelatedAndOtherObligations`	-	USD	1 Quarter
Programming related obligations repayments	`RepaymentOfFilmRelatedAndOtherObligations`	$180.40M	USD	1 Quarter
Programming related obligations repayments	`RepaymentOfFilmRelatedAndOtherObligations`	$180.40M	USD	1 Quarter
Parent net investment	`PaymentsToProceedsFromParentNetInvestmentIncludingDiscontinuedOperations`	$5.60M	USD	1 Quarter
Parent net investment	`PaymentsToProceedsFromParentNetInvestmentIncludingDiscontinuedOperations`	$5.60M	USD	1 Quarter
Parent net investment	`PaymentsToProceedsFromParentNetInvestmentIncludingDiscontinuedOperations`	$-76.50M	USD	1 Quarter
Parent net investment	`PaymentsToProceedsFromParentNetInvestmentIncludingDiscontinuedOperations`	$-76.50M	USD	1 Quarter
Net cash (used in) provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-106.80M	USD	1 Quarter
Net cash (used in) provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-106.80M	USD	1 Quarter
Net cash (used in) provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$90.60M	USD	1 Quarter
Net cash (used in) provided by financing activities continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$90.60M	USD	1 Quarter
Net cash provided by financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.70M	USD	1 Quarter
Net cash provided by financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$2.70M	USD	1 Quarter
Net cash provided by financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash provided by financing activities discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-106.80M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-106.80M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$93.30M	USD	1 Quarter
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$93.30M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.80M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.80M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.80M	USD	1 Quarter
Net change in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.80M	USD	1 Quarter
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.60M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.60M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.00M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.00M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.80M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.80M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.60M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$51.60M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.00M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$37.00M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.80M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.80M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time
Cash and cash equivalents end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$25.20M	USD	Point-in-time

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$766.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$766.40M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$919.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$919.20M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$973.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$973.10M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$712.30M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$712.30M	USD	Point-in-time
Net transfers from Parent	`AdjustmentsFromParentNetInvestmentTransfers`	$49.70M	USD	1 Quarter
Net transfers from Parent	`AdjustmentsFromParentNetInvestmentTransfers`	$49.70M	USD	1 Quarter
Net transfers from Parent	`AdjustmentsFromParentNetInvestmentTransfers`	$100.00K	USD	1 Quarter
Net transfers from Parent	`AdjustmentsFromParentNetInvestmentTransfers`	$100.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-42.50M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$4.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$4.20M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.30M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-7.30M	USD	1 Quarter
Stock-based compensation after Separation	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureAndRevaluations`	$5.90M	USD	1 Quarter
Stock-based compensation after Separation	`SharesIssuedValueShareBasedPaymentArrangementAfterForfeitureAndRevaluations`	$5.90M	USD	1 Quarter
Share-based liability for modified July Vesting awards	`SharesIssuedValueShareBasedCompensationArrangementModifiedVestingAwards`	$-17.60M	USD	1 Quarter
Share-based liability for modified July Vesting awards	`SharesIssuedValueShareBasedCompensationArrangementModifiedVestingAwards`	$-17.60M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesIssued`	16.70M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$766.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$766.40M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$919.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$919.20M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$973.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$973.10M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$712.30M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$712.30M	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`IncomeLossFromContinuingOperations`	$1.10M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperations`	$1.10M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperations`	$-42.50M	USD	1 Quarter
Net (loss) income	`IncomeLossFromContinuingOperations`	$-42.50M	USD	1 Quarter
Comprehensive (loss) income from continuing operations, net of tax	`ComprehensiveIncomeLossNetOfTaxContinuingOperationsAttributableToParent`	$1.10M	USD	1 Quarter
Comprehensive (loss) income from continuing operations, net of tax	`ComprehensiveIncomeLossNetOfTaxContinuingOperationsAttributableToParent`	$1.10M	USD	1 Quarter
Comprehensive (loss) income from continuing operations, net of tax	`ComprehensiveIncomeLossNetOfTaxContinuingOperationsAttributableToParent`	$-42.50M	USD	1 Quarter
Comprehensive (loss) income from continuing operations, net of tax	`ComprehensiveIncomeLossNetOfTaxContinuingOperationsAttributableToParent`	$-42.50M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.10M	USD	1 Quarter
Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$3.10M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-42.50M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$-42.50M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTax`	$4.20M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.