Versant Media Group, Inc. VSNT Platforms, gift cards — Total gift card liability
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Where this comes from
Reported directly by Versant Media Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:ContractWithCustomerLiability.
The source filing: Versant Media Group, Inc.’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002067876-26-000027
As of March 31, 2026 and December 31, 2025, the gift card liability for our movie ticket platform was $47 million and $51 million, respectively, including $32 million and $36 million in accrued expenses and other current liabilities, respectively, with the remainder presented in other noncurrent liabilities. Revenue recorded related to breakage on these gift cards was $4 million and $6 million for the three months ended March 31, 2026 and 2025, respectively.
Item 1. Financial Statements
FAQ
- What is Versant Media Group, Inc.'s platforms, gift cards — total gift card liability?
- Versant Media Group, Inc. (VSNT) reported platforms, gift cards — total gift card liability of $47M in Q1 2026.
- What does platforms, gift cards — total gift card liability mean?
- Represents the total outstanding financial obligation related to unredeemed gift cards issued by the platforms segment. This liability reflects the value of prepaid services or products that customers have purchased but have not yet utilized. It serves as a key indicator of future service delivery obligations and customer engagement levels.
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