XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 11 - Goodwill and Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Notes Tables |
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block] |
|  | Net Balance at |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  |  |  |  |  |  |  |  |  |  |  |  |  | March 31, |
|  | 2020 |  |  | Net Additions |  |  | Impairments |  |  | Amortization |  |  | 2021 |
Goodwill |  | $ | 1,460 |  |  | $ | 6 |  |  | $ | - |  |  | $ | - |  |  | $ | 1,466 |
Broadcast licenses |  |  | 3,579 |  |  |  | 5 |  |  |  | - |  |  |  | - |  |  |  | 3,584 |
Finite-lived intangible assets |  |  | 395 |  |  |  | 7 |  |  |  | - |  |  |  | (26 | ) |  |  | 376 |
Total intangible assets net of accumulated amortization |  | $ | 5,434 |  |  | $ | 18 |  |  | $ | - |  |  | $ | (26 | ) |  | $ | 5,426 |
|  | As of |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, |  |  |  |  |  |  |  |  |  |  | March 31, |
|  | 2020 |  |  | Net Additions |  |  | Impairments |  |  | 2021 |
Goodwill, gross |  | $ | 1,559 |  |  | $ | 6 |  |  | $ | - |  |  | $ | 1,565 |
Accumulated goodwill impairment |  |  | (99 | ) |  |  | - |  |  |  | - |  |  |  | (99 | )
Goodwill, net |  | $ | 1,460 |  |  | $ | 6 |  |  | $ | - |  |  | $ | 1,466 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of March 31, 2021 |  |  | As of December 31, 2020 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 3,638 |  |  | $ | (54 | ) |  | $ | 3,584 |  |  | $ | 3,633 |  |  | $ | (54 | ) |  | $ | 3,579 |
Goodwill |  |  | 1,466 |  |  |  | - |  |  |  | 1,466 |  |  |  | 1,460 |  |  |  | - |  |  |  | 1,460 |
|  | $ | 5,104 |  |  | $ | (54 | ) |  | $ | 5,050 |  |  | $ | 5,093 |  |  | $ | (54 | ) |  | $ | 5,039 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 67 |  |  | $ | (31 | ) |  | $ | 36 |  |  | $ | 67 |  |  | $ | (28 | ) |  | $ | 39 |
Other finite-lived intangible assets |  |  | 651 |  |  |  | (311 | ) |  |  | 340 |  |  |  | 644 |  |  |  | (288 | ) |  |  | 356 |
|  | $ | 718 |  |  | $ | (342 | ) |  | $ | 376 |  |  | $ | 711 |  |  | $ | (316 | ) |  | $ | 395 |
Total intangible assets |  | $ | 5,822 |  |  | $ | (396 | ) |  | $ | 5,426 |  |  | $ | 5,804 |  |  | $ | (370 | ) |  | $ | 5,434 |

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 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=121556970&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