XML 85 R29.htm IDEA: XBRL DOCUMENT v3.19.3

Note 12 - Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block]

		Net Balance at				Acquisitions												Net Balance at
		December 31,				And												September 30,
		2018				Adjustments, Net				Impairments				Amortization				2019
Goodwill		$	612			$	837			$	-			$	-			$	1,449
Broadcast licenses			1,530				2,028				-				-				3,558
Definite lived intangible assets			53				502				-				(86	)			469
Total intangible assets net of accumulated amortization		$	2,195			$	3,367			$	-			$	(86	)		$	5,476

Schedule of Goodwill [Table Text Block]

		As of												As of
		December 31,				Net								September 30,
		2018				Additions				Impairments				2019
Goodwill, gross		$	711			$	837			$	-			$	1,548
Accumulated goodwill impairmant			(99	)			-				-				(99	)
Goodwill, net		$	612			$	837			$	-			$	1,449

Schedule of Intangible Assets and Goodwill [Table Text Block]

		As of September 30, 2019												As of December 31, 2018
						Accumulated												Accumulated
		Gross				Amortization				Net				Gross				Amortization				Net
Intangible assets not currently subject to amortization:
Broadcast licenses		$	3,612			$	(54	)		$	3,558			$	1,583			$	(53	)		$	1,530
Goodwill			1,449				-				1,449				612				-				612
		$	5,061			$	(54	)		$	5,007			$	2,195			$	(53	)		$	2,142
Intangible assets subject to amortization:
Network affiliation agreements		$	54			$	(14	)		$	40			$	6			$	(6	)		$	-
Other definite lived intangible assets			596				(167	)			429				143				(90	)			53
		$	650			$	(181	)		$	469			$	149			$	(96	)		$	53
Total intangibles		$	5,711			$	(235	)		$	5,476			$	2,344			$	(149	)		$	2,195

X

- Definition

Tabular disclosure of changes in goodwill and intangible assets.

+ References

No definition available.

+ Details

Name:	gtn_ScheduleOfChangesInGoodwillAndOtherIntangibleAssetsTableTextBlock
Namespace Prefix:	gtn_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

+ Details

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

+ Details

Name:	us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration