XML 60 R51.htm IDEA: XBRL DOCUMENT v3.22.1
Schedule of Accounts Payable and Accrued Expenses (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]    
Affiliate fees $ 171,915 $ 177,692
Broadcasting and transmission 17,128 15,179
Selling and marketing 14,574 17,750
Accrued compensation 9,027 12,107
Payroll taxes 1,313
Legal and professional fees 6,597 7,316
Sales Tax 30,007 27,316
Deferred royalty 10,842 10,510
Accrued interest 1,736 5,057
Subscriber related 3,672 3,601
Other 11,256 8,197
Total $ 278,067 $ 284,725