XML 33 R15.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Payable and Accrued Expenses
12 Months Ended
Dec. 31, 2020
Payables and Accruals [Abstract]  
Accounts Payable and Accrued Expenses
10. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses are presented below (in thousands):

 

    September 30,     December 31,  
    2020     2019  
Suppliers     -     $ 37,508  
Affiliate fees     38,127       -  
Broadcasting and transmission     18,726       -  
Selling and marketing     13,998       -  
Payroll taxes (in arrears)     50       1,308  
Accrued compensation     2,887       3,649  
Legal and professional fees     4,472       3,936  
Accrued litigation loss     -       524  
Taxes (including value added)     9,774       5,953  
Subscriber related     2,660       -  
Other     8,348       3,897  
Total   $ 99,042     $ 56,775