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v3.25.2

Property and Equipment, net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Land and improvements | $ | 18,147 |  |  | $ | 18,544 |
Buildings and leasehold improvements | 60,125 |  |  | 59,526 |
Broadcast equipment | 114,407 |  |  | 111,253 |
Computer and office equipment | 27,023 |  |  | 26,538 |
Furniture and fixtures | 22,454 |  |  | 22,403 |
Transportation equipment | 18,371 |  |  | 18,638 |
Software development costs | 56,136 |  |  | 52,332 |
Total property and equipment, gross | 316,663 |  |  | 309,234 |
Less accumulated depreciation and amortization | (206,390) |  |  | (198,965) |
Total property and equipment, net | $ | 110,273 |  |  | $ | 110,269 |
Depreciation and amortization expense for property and equipment was $4.0 million and $4.4 million for the three months ended June 30, 2025 and 2024, respectively and $7.9 million and $8.7 million for the six months ended June 30, 2025 and 2024, respectively. During the six months ended June 30, 2025, there were no impairment charges related to long-lived assets. During the three and six months ended June 30, 2025, the Company recognized net gains on the sales of assets of $5.9 million, including a $5.6 million gain on the sale of land in the Boise, ID, market. During the six months ended June 30, 2024, the Company recognized $0.3 million in impairment charges related to ROU assets associated with tower and land leases in 3 local markets. The Company had no material right of use assets related to its finance leases as of June 30, 2025 and December 31, 2024.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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