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v3.23.3

Note 11 - Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table Text Block] |
|  | Net Balance at |  |  | Acquisitions |  |  |  |  |  |  |  |  |  |  | Net Balance at |
|  | December 31, |  |  | And |  |  |  |  |  |  |  |  |  |  | September 30, |
|  | 2022 |  |  | Adjustments, Net |  |  | Impairments |  |  | Amortization |  |  | 2023 |
Broadcast licenses |  | $ | 5,331 |  |  | $ | (11 | ) |  | $ | - |  |  | $ | - |  |  | $ | 5,320 |
Goodwill |  |  | 2,663 |  |  |  | (4 | ) |  |  | (16 | ) |  |  | - |  |  |  | 2,643 |
Finite-lived intangible assets |  |  | 636 |  |  |  | - |  |  |  | (27 | ) |  |  | (147 | ) |  |  | 462 |
Total intangible assets net of accumulated amortization |  | $ | 8,630 |  |  | $ | (15 | ) |  | $ | (43 | ) |  | $ | (147 | ) |  | $ | 8,425 |
Schedule of Goodwill [Table Text Block] |
|  | As of |  |  | Acquisitions |  |  |  |  |  |  | As of |
|  | December 31, |  |  | And |  |  |  |  |  |  | September 30, |
|  | 2022 |  |  | Adjustments, Net |  |  | Impairments |  |  | 2023 |
Goodwill, gross |  | $ | 2,762 |  |  | $ | (4 | ) |  | $ | - |  |  | $ | 2,758 |
Accumulated goodwill impairment |  |  | (99 | ) |  |  | - |  |  |  | (16 | ) |  |  | (115 | )
Goodwill, net |  | $ | 2,663 |  |  | $ | (4 | ) |  | $ | (16 | ) |  | $ | 2,643 |
Schedule of Intangible Assets and Goodwill [Table Text Block] |
|  | As of September 30, 2023 |  |  | As of December 31, 2022 |
|  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross |  |  | Amortization |  |  | Net |  |  | Gross |  |  | Amortization |  |  | Net |
Intangible assets not currently subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Broadcast licenses |  | $ | 5,374 |  |  | $ | (54 | ) |  | $ | 5,320 |  |  | $ | 5,385 |  |  | $ | (54 | ) |  | $ | 5,331 |
Goodwill |  |  | 2,643 |  |  |  | - |  |  |  | 2,643 |  |  |  | 2,663 |  |  |  | - |  |  |  | 2,663 |
|  | $ | 8,017 |  |  | $ | (54 | ) |  | $ | 7,963 |  |  | $ | 8,048 |  |  | $ | (54 | ) |  | $ | 7,994 |
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Network affiliation agreements |  | $ | 216 |  |  | $ | (116 | ) |  | $ | 100 |  |  | $ | 218 |  |  | $ | (88 | ) |  | $ | 130 |
Other finite lived intangible assets |  |  | 992 |  |  |  | (630 | ) |  |  | 362 |  |  |  | 1,055 |  |  |  | (549 | ) |  |  | 506 |
|  | $ | 1,208 |  |  | $ | (746 | ) |  | $ | 462 |  |  | $ | 1,273 |  |  | $ | (637 | ) |  | $ | 636 |
Total intangibles |  | $ | 9,225 |  |  | $ | (800 | ) |  | $ | 8,425 |  |  | $ | 9,321 |  |  | $ | (691 | ) |  | $ | 8,630 |

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- Definition Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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