XML 33 R19.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Accounts Payable and Accrued Expenses | 12 Months Ended
--- | ---
Dec. 31, 2024
Payables and Accruals [Abstract] |
Accounts Payable and Accrued Expenses | 9. ACCOUNTS PAYABLE AND ACCRUED EXPENSES Accounts payable and accrued expenses as of December 31, 2024 and 2023 consist of (in millions):
|  | 2024 |  |  | 2023 |
Accounts payable |  | $ | 16.2 |  |  | $ | 8.9 |
Accrued payroll and compensated absences |  |  | 5.6 |  |  |  | 5.3 |
Accrued bonuses |  |  | 6.2 |  |  |  | 4.8 |
Professional fees |  |  | 1.0 |  |  |  | 0.8 |
Deferred revenue |  |  | 1.8 |  |  |  | 2.0 |
Accrued national representation fees |  |  | 1.4 |  |  |  | 1.3 |
Income taxes payable |  |  | - |  |  |  | 1.2 |
Other taxes payable |  |  | 1.0 |  |  |  | 1.6 |
Amounts due under joint sales agreements |  |  | 0.3 |  |  |  | 0.4 |
Accrued property taxes |  |  | 2.1 |  |  |  | 2.4 |
Accrued capital expenditures |  |  | — |  |  |  | 2.0 |
Accrued media costs – digital |  |  | 12.5 |  |  |  | 10.7 |
Accrued contingent consideration |  |  | — |  |  |  | 1.6 |
Other |  |  | 5.8 |  |  |  | 4.8 |
|  | $ | 53.9 |  |  | $ | 47.8 |

X
- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483384/720-30-45-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(19)(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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