v3.25.2

Balance Sheet Components - Film Costs (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2025	Jun. 30, 2024	Jun. 30, 2025	Jun. 30, 2024	Dec. 31, 2024
Balance Sheet Components
Released and completed film costs	$ 2,469		$ 2,469		$ 2,469
Not released, in production film costs	18,297		18,297		14,680
In development or preproduction film costs	2,925		2,925		153
Film costs, gross	23,691		23,691		17,302
Accumulated amortization	(12,966)		(12,966)		(569)
Film costs, net of amortization	10,725		10,725		$ 16,733
Amortization of film costs		$ 3,714	1,901	$ 14,553
Future aggregate amounts of amortization expense	0		0
Impairment of film costs	$ 10,496	$ 0	$ 10,496	$ 0

Amount of accumulated amortization of capitalized film cost.

+ References

No definition available.

+ Details

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Namespace Prefix:	none_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount of gross capitalized film cost.

+ References

No definition available.

+ Details

Name:	none_FilmCapitalizedCostGross
Namespace Prefix:	none_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of capitalized film cost for in development or preproduction.

+ References

No definition available.

+ Details

Name:	none_FilmCapitalizedCostInDevelopmentAndPreproduction
Namespace Prefix:	none_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of capitalized film cost for not released, in production film.

+ References

No definition available.

+ Details

Name:	none_FilmCapitalizedCostNotReleasedInProduction
Namespace Prefix:	none_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of capitalized film cost for released and completed film.

+ References

No definition available.

+ Details

Name:	none_FilmCapitalizedCostReleasedAndCompleted
Namespace Prefix:	none_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of amortization for film costs expected to be recognized.

+ References

No definition available.

+ Details

Name:	none_FilmCostsExpectedAmortization
Namespace Prefix:	none_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- References

No definition available.

+ Details

Name:	none_SupplementalBalanceSheetDisclosuresAbstract
Namespace Prefix:	none_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

- Definition

Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483149/926-20-25-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483182/926-20-45-2

+ Details

Name:	us-gaap_FilmCosts
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Amount of impairment loss on capitalized cost for film predominantly monetized on its own and film group.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483154/926-20-50-4C

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (m)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-21

+ Details

Name:	us-gaap_FilmMonetizedOnItsOwnAndFilmGroupImpairment
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of amortization expense for capitalized film cost for film predominantly monetized on its own and film predominantly monetized with other films and license agreements.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483154/926-20-50-4A

+ Details

Name:	us-gaap_FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

5&2 Studios, Inc. 10-Q