XML 48 R34.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 13 - Goodwill and Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Changes in Goodwill and Other Intangible Assets [Table Text Block] |
|  | Net Balance at |  |  | Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2021 |  |  | Adjustments |  |  | Dispositions |  |  | Impairment |  |  | Amortization |  |  | 2022 |
Goodwill |  | $ | 2,649 |  |  | $ | 14 |  |  | $ | - |  |  | $ | - |  |  | $ | - |  |  | $ | 2,663 |
Broadcast licenses |  |  | 5,303 |  |  |  | 28 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 5,331 |
Finite-lived intangible assets |  |  | 825 |  |  |  | 18 |  |  |  | - |  |  |  | - |  |  |  | (207 | ) |  |  | 636 |
Total intangible assets net of accumulated amortization |  | $ | 8,777 |  |  | $ | 60 |  |  | $ | - |  |  | $ | - |  |  | $ | (207 | ) |  | $ | 8,630 |
|  | Net Balance at |  |  | Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  | and |  |  |  |  |  |  |  |  |  |  |  |  |  |  | December 31, |
|  | 2020 |  |  | Adjustments |  |  | Dispositions |  |  | Impairment |  |  | Amortization |  |  | 2021 |
Goodwill |  | $ | 1,460 |  |  | $ | 1,211 |  |  | $ | (22 | ) |  | $ | - |  |  | $ | - |  |  | $ | 2,649 |
Broadcast licenses |  |  | 3,579 |  |  |  | 1,771 |  |  |  | (47 | ) |  |  | - |  |  |  | - |  |  |  | 5,303 |
Finite-lived intangible assets |  |  | 395 |  |  |  | 547 |  |  |  | - |  |  |  | - |  |  |  | (117 | ) |  |  | 825 |
Total intangible assets net of accumulated amortization |  | $ | 5,434 |  |  | $ | 3,529 |  |  | $ | (69 | ) |  | $ | - |  |  | $ | (117 | ) |  | $ | 8,777 |
Schedule of Goodwill [Table Text Block] |
|  |  |  |  |  | Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
|  | As of |  |  | and |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, 2021 |  |  | Adjustments |  |  | Dispositions |  |  | Impairment |  |  | December 31, 2022 |
Goodwill, gross |  | $ | 2,748 |  |  | $ | 14 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,762 |
Accumulated goodwill impairment |  |  | (99 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (99 | )
Goodwill, net |  | $ | 2,649 |  |  | $ | 14 |  |  | $ | - |  |  | $ | - |  |  | $ | 2,663 |
|  |  |  |  |  | Acquisitions |  |  |  |  |  |  |  |  |  |  |  |  |
|  | As of |  |  | and |  |  |  |  |  |  |  |  |  |  | As of |
|  | December 31, 2020 |  |  | Adjustments |  |  | Dispositions |  |  | Impairment |  |  | December 31, 2021 |
Goodwill, gross |  | $ | 1,559 |  |  | $ | 1,211 |  |  | $ | (22 | ) |  | $ | - |  |  | $ | 2,748 |
Accumulated goodwill impairment |  |  | (99 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (99 | )
Goodwill, net |  | $ | 1,460 |  |  | $ | 1,211 |  |  | $ | (22 | ) |  | $ | - |  |  | $ | 2,649 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of December 31, 2022 |  |  | As of December 31, 2021 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 5,385 |  |  | $ | (54 | ) |  | $ | 5,331 |  |  | $ | 5,356 |  |  | $ | (53 | ) |  | $ | 5,303 |
Goodwill |  |  | 2,663 |  |  |  | - |  |  |  | 2,663 |  |  |  | 2,649 |  |  |  | - |  |  |  | 2,649 |
|  | $ | 8,048 |  |  | $ | (54 | ) |  | $ | 7,994 |  |  | $ | 8,005 |  |  | $ | (53 | ) |  | $ | 7,952 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 218 |  |  | $ | (88 | ) |  | $ | 130 |  |  | $ | 204 |  |  | $ | (44 | ) |  | $ | 160 |
Other finite-lived intangible assets |  |  | 1,055 |  |  |  | (549 | ) |  |  | 506 |  |  |  | 1,051 |  |  |  | (386 | ) |  |  | 665 |
|  | $ | 1,273 |  |  | $ | (637 | ) |  | $ | 636 |  |  | $ | 1,255 |  |  | $ | (430 | ) |  | $ | 825 |
Total intangible assets |  | $ | 9,321 |  |  | $ | (691 | ) |  | $ | 8,630 |  |  | $ | 9,260 |  |  | $ | (483 | ) |  | $ | 8,777 |

X
- Definition Tabular disclosure of changes in goodwill and intangible assets. + References No definition available. + Details
Name: | gtn_ScheduleOfChangesInGoodwillAndOtherIntangibleAssetsTableTextBlock
Namespace Prefix: | gtn_
Data Type: | dtr-types: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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1A -URI https://asc.fasb.org/extlink&oid=121556970&loc=SL108378252-109267 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 11: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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