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Note 12 - Segment Information (Tables) | 6 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  |  |  |  | Production |  |  |  |  |  |  |  |  |
As of and for the six months ended June 30, 2025: |  | Broadcasting |  |  | Companies |  |  | Other |  |  | Consolidated |
Revenue (less agency commissions) |  | $ | 1,509 |  |  | $ | 45 |  |  | $ | - |  |  | $ | 1,554 |
Less:(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payroll and employee benefits |  |  | 429 |  |  |  | 10 |  |  |  | 32 |  |  |  | 471 |
Network affiliation fees |  |  | 467 |  |  |  | - |  |  |  | - |  |  |  | 467 |
Programming |  |  | 59 |  |  |  | 3 |  |  |  | - |  |  |  | 62 |
Depreciation and amortization |  |  | 114 |  |  |  | 8 |  |  |  | 1 |  |  |  | 123 |
Impairment of intangible assets |  |  | 28 |  |  |  | - |  |  |  | - |  |  |  | 28 |
Other segment items(2) |  |  | 176 |  |  |  | 28 |  |  |  | 25 |  |  |  | 229 |
Segment operating income (loss) |  | $ | 236 |  |  | $ | (4 | ) |  | $ | (58 | ) |  | $ | 174 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (235 | )
Gain on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Loss before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (59 | )
Capital expenditures (excluding business combinations) |  | $ | 21 |  |  | $ | 19 |  |  | $ | - |  |  | $ | 40 |
Goodwill |  | $ | 2,614 |  |  | $ | 28 |  |  | $ | - |  |  | $ | 2,642 |
Investments in broadcasting and technology companies |  | $ | 41 |  |  | $ | 4 |  |  | $ | 13 |  |  | $ | 58 |
Total assets |  | $ | 9,383 |  |  | $ | 723 |  |  | $ | 246 |  |  | $ | 10,352 |
For the six months ended June 30, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue (less agency commissions) |  | $ | 1,607 |  |  | $ | 42 |  |  | $ | - |  |  | $ | 1,649 |
Less:(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Payroll and employee benefits |  |  | 444 |  |  |  | 10 |  |  |  | 29 |  |  |  | 483 |
Network affiliation fees |  |  | 467 |  |  |  | - |  |  |  | - |  |  |  | 467 |
Programming |  |  | 51 |  |  |  | 6 |  |  |  | - |  |  |  | 57 |
Depreciation and amortization |  |  | 124 |  |  |  | 10 |  |  |  | 1 |  |  |  | 135 |
Other segment items(2) |  |  | 186 |  |  |  | 18 |  |  |  | 27 |  |  |  | 231 |
Segment operating income (loss) |  | $ | 335 |  |  | $ | (2 | ) |  | $ | (57 | ) |  | $ | 276 |
Other income (expense): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Miscellaneous income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 112 |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (233 | )
Loss on early extinguishment of debt |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7 | )
Income before income tax |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 148 |
Capital expenditures (excluding business combinations) |  | $ | 41 |  |  | $ | 22 |  |  | $ | - |  |  | $ | 63 |
As of December 31, 2024: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 2,614 |  |  | $ | 28 |  |  | $ | - |  |  | $ | 2,642 |
Investments in broadcasting and technology companies |  | $ | 49 |  |  | $ | 4 |  |  | $ | 13 |  |  | $ | 66 |
Total assets |  | $ | 9,636 |  |  | $ | 681 |  |  | $ | 225 |  |  | $ | 10,542 |

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