XML 122 R103.htm IDEA: XBRL DOCUMENT
v3.22.0.1

FRESH START ACCOUNTING - Fresh Start Adjustments - Effects on Goodwill (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | May 01, 2019
--- | --- | --- | --- | ---
Reorganizations [Abstract] |  |  |  |
Reorganization value |  |  |  | $ 10,710,208
Less: Fair value of assets (excluding goodwill) |  |  |  | (7,386,843)
Goodwill | $ 2,313,581 | $ 2,145,935 | $ 3,325,622 | 3,323,365
Elimination of historical goodwill |  |  |  | (3,415,492)
Fresh start adjustment to goodwill |  |  |  | $ (92,127)

X
- Definition Fresh-Start Adjustment, Goodwill + References No definition available. + Details
Name: | ihrt_FreshStartAdjustmentGoodwill
Namespace Prefix: | ihrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fresh-Start Adjustment, Goodwill, Eliminations + References No definition available. + Details
Name: | ihrt_FreshStartAdjustmentGoodwillEliminations
Namespace Prefix: | ihrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fresh-Start Adjustment, Increase (Decrease) in Goodwill, Fair Value of Assets + References No definition available. + Details
Name: | ihrt_FreshStartAdjustmentIncreaseDecreaseinGoodwillFairValueofAssets
Namespace Prefix: | ihrt_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 05 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=49179835&loc=d3e54813-112758 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56239-112766 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 852 -SubTopic 10 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=84165509&loc=d3e56426-112766 + Details
Name: | us-gaap_ReorganizationValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_ReorganizationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration