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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
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, 2023 |  | $ | 1,122,408 |  |  | $ | 2,028,890 |  |  | $ | 7,190 |  |  | $ | 3,158,488 |
Accumulated impairment losses |  | (216,914) |  |  | (973,000) |  |  | — |  |  | (1,189,914) |
Net balance as of December 31, 2023 |  | $ | 905,494 |  |  | $ | 1,055,890 |  |  | $ | 7,190 |  |  | $ | 1,968,574 |
Gross balance as of September 30, 2024 |  | $ | 1,122,408 |  |  | $ | 2,028,890 |  |  | $ | 7,190 |  |  | $ | 3,158,488 |
Accumulated impairment losses |  | (216,914) |  |  | (973,000) |  |  | — |  |  | (1,189,914) |
Net balance as of September 30, 2024 |  | $ | 905,494 |  |  | $ | 1,055,890 |  |  | $ | 7,190 |  |  | $ | 1,968,574 |
Schedule of other finite-lived intangible assets | Other intangible assets consisted of the following:
(in thousands) |  | As of September 30, 2024 |  | As of December 31, 2023
Amortizable intangible assets: |  |  |  |
Carrying amount: |  |  |  |
Television affiliation relationships |  | $ | 1,060,244 |  |  | $ | 1,060,244 |
Customer lists and advertiser relationships |  | 220,997 |  |  | 220,997 |
Other |  | 137,997 |  |  | 136,452 |
Total carrying amount |  | 1,419,238 |  |  | 1,417,693 |
Accumulated amortization: |  |  |  |
Television affiliation relationships |  | (316,716) |  |  | (276,163) |
Customer lists and advertiser relationships |  | (150,417) |  |  | (132,161) |
Other |  | (72,732) |  |  | (61,606) |
Total accumulated amortization |  | (539,865) |  |  | (469,930) |
Net amortizable intangible assets |  | 879,373 |  |  | 947,763 |
Indefinite-lived intangible assets — FCC licenses |  | 779,415 |  |  | 779,415 |
Total other intangible assets |  | $ | 1,658,788 |  |  | $ | 1,727,178 |
Schedule of indefinite-lived intangible assets | Other intangible assets consisted of the following:
(in thousands) |  | As of September 30, 2024 |  | As of December 31, 2023
Amortizable intangible assets: |  |  |  |
Carrying amount: |  |  |  |
Television affiliation relationships |  | $ | 1,060,244 |  |  | $ | 1,060,244 |
Customer lists and advertiser relationships |  | 220,997 |  |  | 220,997 |
Other |  | 137,997 |  |  | 136,452 |
Total carrying amount |  | 1,419,238 |  |  | 1,417,693 |
Accumulated amortization: |  |  |  |
Television affiliation relationships |  | (316,716) |  |  | (276,163) |
Customer lists and advertiser relationships |  | (150,417) |  |  | (132,161) |
Other |  | (72,732) |  |  | (61,606) |
Total accumulated amortization |  | (539,865) |  |  | (469,930) |
Net amortizable intangible assets |  | 879,373 |  |  | 947,763 |
Indefinite-lived intangible assets — FCC licenses |  | 779,415 |  |  | 779,415 |
Total other intangible assets |  | $ | 1,658,788 |  |  | $ | 1,727,178 |

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