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Accounts Payable and Accrued Expenses (Tables)

12 Months Ended

Dec. 31, 2024

Payables and Accruals [Abstract]

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

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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