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Other Liabilities - Narrative (Details) - ION Media - USD ($) $ in Thousands | 6 Months Ended |
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Jun. 30, 2021 | Jan. 07, 2021
Business Acquisition [Line Items] |  |
Uncertain tax position liabilities assumed in acquisition |  | $ 25,300
Uncertain tax liabilities assumed in acquisition related to DPAD |  | $ 21,000
Tax settlement related to DPAD | $ 12,500 |

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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Uncertain Tax Position Liabilities + References No definition available. + Details
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Uncertain Tax Position Liabilities, Domestic Production Activities Deduction + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28511-109314 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=123452999&loc=d3e28446-109314 + Details
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- Details
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