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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of goodwill | Goodwill consisted of the following:
(in thousands) |  | Local Media |  | Scripps Networks |  | Other |  | Total
Gross balance as of December 31, 2022 |  | $ | 1,122,408 |  |  | $ | 2,028,890 |  |  | $ | 7,190 |  |  | $ | 3,158,488 |
Accumulated impairment losses |  | (216,914) |  |  | (21,000) |  |  | — |  |  | (237,914) |
Net balance as of December 31, 2022 |  | $ | 905,494 |  |  | $ | 2,007,890 |  |  | $ | 7,190 |  |  | $ | 2,920,574 |
Gross balance as of September 30, 2023 |  | $ | 1,122,408 |  |  | $ | 2,028,890 |  |  | $ | 7,190 |  |  | $ | 3,158,488 |
Accumulated impairment losses |  | (216,914) |  |  | (707,000) |  |  | — |  |  | (923,914) |
Net balance as of September 30, 2023 |  | $ | 905,494 |  |  | $ | 1,321,890 |  |  | $ | 7,190 |  |  | $ | 2,234,574 |
Summary of other finite-lived intangible assets | Other intangible assets consisted of the following:
(in thousands) |  | As of September 30, 2023 |  | As of December 31, 2022
Amortizable intangible assets: |  |  |  |
Carrying amount: |  |  |  |
Television affiliation relationships |  | $ | 1,060,244 |  |  | $ | 1,060,244 |
Customer lists and advertiser relationships |  | 220,997 |  |  | 220,997 |
Other |  | 136,437 |  |  | 136,100 |
Total carrying amount |  | 1,417,678 |  |  | 1,417,341 |
Accumulated amortization: |  |  |  |
Television affiliation relationships |  | (262,645) |  |  | (222,092) |
Customer lists and advertiser relationships |  | (125,640) |  |  | (106,654) |
Other |  | (58,087) |  |  | (47,156) |
Total accumulated amortization |  | (446,372) |  |  | (375,902) |
Net amortizable intangible assets |  | 971,306 |  |  | 1,041,439 |
Indefinite-lived intangible assets — FCC licenses |  | 779,815 |  |  | 779,815 |
Total other intangible assets |  | $ | 1,751,121 |  |  | $ | 1,821,254 |
Schedule of indefinite-lived intangible assets | Other intangible assets consisted of the following:
(in thousands) |  | As of September 30, 2023 |  | As of December 31, 2022
Amortizable intangible assets: |  |  |  |
Carrying amount: |  |  |  |
Television affiliation relationships |  | $ | 1,060,244 |  |  | $ | 1,060,244 |
Customer lists and advertiser relationships |  | 220,997 |  |  | 220,997 |
Other |  | 136,437 |  |  | 136,100 |
Total carrying amount |  | 1,417,678 |  |  | 1,417,341 |
Accumulated amortization: |  |  |  |
Television affiliation relationships |  | (262,645) |  |  | (222,092) |
Customer lists and advertiser relationships |  | (125,640) |  |  | (106,654) |
Other |  | (58,087) |  |  | (47,156) |
Total accumulated amortization |  | (446,372) |  |  | (375,902) |
Net amortizable intangible assets |  | 971,306 |  |  | 1,041,439 |
Indefinite-lived intangible assets — FCC licenses |  | 779,815 |  |  | 779,815 |
Total other intangible assets |  | $ | 1,751,121 |  |  | $ | 1,821,254 |

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