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Note 14 - Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  |  | Production |  |  |  |  |  |  |  |  |
As of and for the Year ended December 31, 2024: |  | Broadcasting |  |  | Companies |  |  | Other |  |  | Consolidated |
Revenue (less agency commissions) |  | $ | 3,539 |  |  | $ | 105 |  |  | $ | - |  |  | $ | 3,644 |
Less:(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payroll and employee benefits |  |  | 892 |  |  |  | 24 |  |  |  | 55 |  |  |  | 971 |
Network affiliation fees |  |  | 932 |  |  |  | - |  |  |  | - |  |  |  | 932 |
Programming |  |  | 108 |  |  |  | 20 |  |  |  | - |  |  |  | 128 |
Depreciation and amortization |  |  | 248 |  |  |  | 19 |  |  |  | 2 |  |  |  | 269 |
Other segment items(2) |  |  | 403 |  |  |  | 41 |  |  |  | 49 |  |  |  | 493 |
Segment operating income (loss) |  | $ | 956 |  |  | $ | 1 |  |  | $ | (106 | ) |  | $ | 851 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 117 |
Impairment of investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (25 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (485 | )
Gain on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34 |
Income before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 492 |
Capital expenditures (excluding business combinations) |  | $ | 97 |  |  | $ | 46 |  |  | $ | - |  |  | $ | 143 |
Goodwill |  | $ | 2,614 |  |  | $ | 28 |  |  | $ | - |  |  | $ | 2,642 |
Investments in broadcasting and technology companies |  | $ | 49 |  |  | $ | 4 |  |  | $ | 13 |  |  | $ | 66 |
Total assets |  | $ | 9,636 |  |  | $ | 681 |  |  | $ | 225 |  |  | $ | 10,542 |
|  |  |  |  |  | Production |  |  |  |  |  |  |  |  |
As of and for the Year ended December 31, 2023: |  | Broadcasting |  |  | Companies |  |  | Other |  |  | Consolidated |
Revenue (less agency commissions) |  | $ | 3,195 |  |  | $ | 86 |  |  | $ | - |  |  | $ | 3,281 |
Less:(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payroll and employee benefits |  |  | 865 |  |  |  | 21 |  |  |  | 54 |  |  |  | 940 |
Network affiliation fees |  |  | 937 |  |  |  | - |  |  |  | - |  |  |  | 937 |
Programming |  |  | 98 |  |  |  | 25 |  |  |  | - |  |  |  | 123 |
Depreciation and amortization |  |  | 322 |  |  |  | 13 |  |  |  | 4 |  |  |  | 339 |
Impairment of goodwill and other inangible assets |  |  | - |  |  |  | 43 |  |  |  | - |  |  |  | 43 |
Other segment items(2) |  |  | 386 |  |  |  | 72 |  |  |  | 58 |  |  |  | 516 |
Segment operating income (loss) |  | $ | 587 |  |  | $ | (88 | ) |  | $ | (116 | ) |  | $ | 383 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7 |
Impairment of investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (29 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (440 | )
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3 | )
Income before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (82 | )
Capital expenditures (excluding business combinations) |  | $ | 107 |  |  | $ | 240 |  |  | $ | 1 |  |  | $ | 348 |
Goodwill |  | $ | 2,615 |  |  | $ | 28 |  |  | $ | - |  |  | $ | 2,643 |
Investments in broadcasting and technology companies |  | $ | 68 |  |  | $ | 4 |  |  | $ | 13 |  |  | $ | 85 |
Total assets |  | $ | 9,897 |  |  | $ | 658 |  |  | $ | 85 |  |  | $ | 10,640 |
|  |  |  |  |  | Production |  |  |  |  |  |  |  |  |
As of and for the Year ended December 31, 2022: |  | Broadcasting |  |  | Companies |  |  | Other |  |  | Consolidated |
Revenue (less agency commissions) |  | $ | 3,583 |  |  | $ | 93 |  |  | $ | - |  |  | $ | 3,676 |
Less:(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payroll and employee benefits |  |  | 799 |  |  |  | 20 |  |  |  | 50 |  |  |  | 869 |
Network affiliation fees |  |  | 903 |  |  |  | - |  |  |  | - |  |  |  | 903 |
Programming |  |  | 98 |  |  |  | 26 |  |  |  | - |  |  |  | 124 |
Depreciation and amortization |  |  | 321 |  |  |  | 12 |  |  |  | 3 |  |  |  | 336 |
Other segment items(2) |  |  | 363 |  |  |  | 37 |  |  |  | 54 |  |  |  | 454 |
Segment operating income (loss) |  | $ | 1,099 |  |  | $ | (2 | ) |  | $ | (107 | ) |  | $ | 990 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous income (expense), net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4 | )
Impairment of investments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18 | )
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (354 | )
Income before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 614 |
Capital expenditures (excluding business combinations) |  | $ | 163 |  |  | $ | 267 |  |  | $ | 6 |  |  | $ | 436 |
Goodwill |  | $ | 2,618 |  |  | $ | 45 |  |  | $ | - |  |  | $ | 2,663 |
Investments in broadcasting and technology companies |  | $ | 86 |  |  | $ | 6 |  |  | $ | 13 |  |  | $ | 105 |
Total assets |  | $ | 10,444 |  |  | $ | 535 |  |  | $ | 173 |  |  | $ | 11,152 |

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