v3.25.4

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The carrying amount of goodwill, by operating segment is as follows:
(In thousands) | Domestic Operations |  | International |  | Total
December 31, 2023 | $ | 348,732 |  |  | $ | 277,764 |  |  | $ | 626,496 |
Impairment charge | (268,694) |  |  | (102,004) |  |  | (370,698) |
Foreign currency translation | — |  |  | (9,494) |  |  | (9,494) |
December 31, 2024 | 80,038 |  |  | 166,266 |  |  | 246,304 |
Impairment charge | — |  |  | (93,384) |  |  | (93,384) |
Foreign currency translation | — |  |  | 13,889 |  |  | 13,889 |
December 31, 2025 | $ | 80,038 |  |  | $ | 86,771 |  |  | $ | 166,809 |
Schedule of Finite-Lived Intangible Assets | The following table summarizes information relating to the Company's identifiable intangible assets:
(In thousands) | December 31, 2025 |  | Estimated Useful Lives
Gross |  | Accumulated Amortization |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |
Affiliate and customer relationships | $ | 628,790 |  |  | $ | (498,146) |  |  | $ | 130,644 |  |  | 6 to 25 years
Advertiser relationships | 46,282 |  |  | (46,282) |  |  | — |  |  | 11 years
Trade names and other amortizable intangible assets | 91,966 |  |  | (53,307) |  |  | 38,659 |  |  | 3 to 20 years
Total amortizable intangible assets | 767,038 |  |  | (597,735) |  |  | 169,303 |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 19,900 |  |  | (4,400) |  | (1) | 15,500 |  |  |
Total intangible assets | $ | 786,938 |  |  | $ | (602,135) |  |  | $ | 184,803 |  |  |
(1) Related to an impairment charge recorded on the Company's SundanceTV trademarks.
(In thousands) | December 31, 2024 |  |
Gross |  | Accumulated Amortization |  | Net |  |
Amortizable intangible assets: |  |  |  |  |  |  |
Affiliate and customer relationships | $ | 610,048 |  |  | $ | (456,052) |  |  | $ | 153,996 |  |  |
Advertiser relationships | 46,282 |  |  | (46,282) |  |  | — |  |  |
Trade names and other amortizable intangible assets | 88,751 |  |  | (46,169) |  |  | 42,582 |  |  |
Total amortizable intangible assets | 745,081 |  |  | (548,503) |  |  | 196,578 |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 19,900 |  |  | — |  |  | 19,900 |  |  |
Total intangible assets | $ | 764,981 |  |  | $ | (548,503) |  |  | $ | 216,478 |  |  |
Schedule of Indefinite-Lived Intangible Assets | The following table summarizes information relating to the Company's identifiable intangible assets:
(In thousands) | December 31, 2025 |  | Estimated Useful Lives
Gross |  | Accumulated Amortization |  | Net |
Amortizable intangible assets: |  |  |  |  |  |  |
Affiliate and customer relationships | $ | 628,790 |  |  | $ | (498,146) |  |  | $ | 130,644 |  |  | 6 to 25 years
Advertiser relationships | 46,282 |  |  | (46,282) |  |  | — |  |  | 11 years
Trade names and other amortizable intangible assets | 91,966 |  |  | (53,307) |  |  | 38,659 |  |  | 3 to 20 years
Total amortizable intangible assets | 767,038 |  |  | (597,735) |  |  | 169,303 |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 19,900 |  |  | (4,400) |  | (1) | 15,500 |  |  |
Total intangible assets | $ | 786,938 |  |  | $ | (602,135) |  |  | $ | 184,803 |  |  |
(1) Related to an impairment charge recorded on the Company's SundanceTV trademarks.
(In thousands) | December 31, 2024 |  |
Gross |  | Accumulated Amortization |  | Net |  |
Amortizable intangible assets: |  |  |  |  |  |  |
Affiliate and customer relationships | $ | 610,048 |  |  | $ | (456,052) |  |  | $ | 153,996 |  |  |
Advertiser relationships | 46,282 |  |  | (46,282) |  |  | — |  |  |
Trade names and other amortizable intangible assets | 88,751 |  |  | (46,169) |  |  | 42,582 |  |  |
Total amortizable intangible assets | 745,081 |  |  | (548,503) |  |  | 196,578 |  |  |
Indefinite-lived intangible assets: |  |  |  |  |  |  |
Trademarks | 19,900 |  |  | — |  |  | 19,900 |  |  |
Total intangible assets | $ | 764,981 |  |  | $ | (548,503) |  |  | $ | 216,478 |  |  |
Schedule of Estimated Amortization Expense | Estimated aggregate amortization expense for intangible assets subject to amortization for each of the following five years is:
(In thousands) |
Years Ending December 31, |
2026 | $ | 30,355 |
2027 | 25,295 |
2028 | 23,217 |
2029 | 19,897 |
2030 | 19,887 |

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