XML 73 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations - Summary of Results of Discontinued Operations, net of tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Expenses:      
Net income (loss) from discontinued operations before noncontrolling interests in discontinued operations $ (78,618) $ 17,709 $ 4,720
Net (income) loss attributable to redeemable noncontrolling interest 2,779 (158)  
Net (income) loss attributable to noncontrolling interest   342 (2,050)
Net income (loss) from discontinued operations, net of tax (78,618) 17,709 4,720
Entravision Global Partners | Discontinued Operations, Held-for-Sale or Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net Revenue 378,868 809,824 632,218
Expenses:      
Cost of revenue 341,503 723,187 553,329
Direct operating expenses 6,654 15,239 13,291
Selling, general and administrative expenses 25,124 42,218 28,177
Depreciation and amortization 3,958 11,615 10,050
Change in fair value of contingent consideration (12,568) (3,360) 16,010
Impairment charge 49,438    
Foreign currency (gain) loss 2,488 (1,050) 1,728
Other operating (gain) loss 45,187   (41)
Operating income (loss) (82,916) 21,975 9,674
Interest expense (219) (458) (340)
Interest income 731 1,650 124
Income (loss) from discontinued operations before income taxes (82,404) 23,167 9,458
Income tax benefit (expense) 1,007 (5,642) (2,688)
Net income (loss) from discontinued operations before noncontrolling interests in discontinued operations (81,397) 17,525 6,770
Net (income) loss attributable to redeemable noncontrolling interest 2,779 (158)  
Net (income) loss attributable to noncontrolling interest   342 (2,050)
Net income (loss) from discontinued operations, net of tax $ (78,618) $ 17,709 $ 4,720