XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | The following tables present a disaggregation of our revenue by reporting segment and revenue from political sources and all other sources (in thousands) for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, 2025 |  | Three Months Ended June 30, 2024
| Digital Advertising |  | Subscription Digital Marketing Solutions |  | Broadcast Advertising |  | Other |  | Total |  | Digital Advertising |  | Subscription Digital Marketing Solutions |  | Broadcast Advertising |  | Other |  | Total
Net Revenue (ex Political) | $ | 42,429 |  |  | $ | 18,767 |  |  | $ | 48,237 |  |  | $ | 5,459 |  |  | $ | 114,892 |  |  | $ | 41,377 |  |  | $ | 18,515 |  |  | $ | 52,321 |  |  | $ | 4,553 |  |  | $ | 116,766 |
Political | 109 |  |  | — |  |  | 447 |  |  | — |  |  | 556 |  |  | 147 |  |  | — |  |  | 1,312 |  |  | — |  |  | 1,459 |
Net Revenue | $ | 42,538 |  |  | $ | 18,767 |  |  | $ | 48,684 |  |  | $ | 5,459 |  |  | $ | 115,448 |  |  | $ | 41,524 |  |  | $ | 18,515 |  |  | $ | 53,633 |  |  | $ | 4,553 |  |  | $ | 118,225 |
| Six Months Ended June 30, 2025 |  | Six Months Ended June 30, 2024
| Digital Advertising |  | Subscription Digital Marketing Solutions |  | Broadcast Advertising |  | Other |  | Total |  | Digital Advertising |  | Subscription Digital Marketing Solutions |  | Broadcast Advertising |  | Other |  | Total
Net Revenue (ex Political) | $ | 79,131 |  |  | $ | 37,789 |  |  | $ | 89,034 |  |  | $ | 7,046 |  |  | $ | 213,000 |  |  | $ | 75,461 |  |  | $ | 36,768 |  |  | $ | 96,788 |  |  | $ | 6,322 |  |  | $ | 215,339 |
Political | 158 |  |  | — |  |  | 965 |  |  | — |  |  | 1,123 |  |  | 219 |  |  | — |  |  | 2,300 |  |  | — |  |  | 2,519 |
Net Revenue | $ | 79,289 |  |  | $ | 37,789 |  |  | $ | 89,999 |  |  | $ | 7,046 |  |  | $ | 214,123 |  |  | $ | 75,680 |  |  | $ | 36,768 |  |  | $ | 99,088 |  |  | $ | 6,322 |  |  | $ | 217,858 |
Schedule of Receivables, Contract Assets and Contract Liabilities from Contracts with Customers | The following tables provides information about receivables, contract assets and contract liabilities from contracts with customers (in thousands):
|  | June 30, 2025 |  | December 31, 2024
Accounts Receivable |  | $ | 59,752 |  |  | $ | 60,635 |
Short-term contract liabilities (deferred revenue) |  | $ | 8,611 |  |  | $ | 9,899 |
Contract Acquisition Costs |  | $ | 8,483 |  |  | $ | 7,291 |
Schedule of the Change in the Allowance for Doubtful Accounts | The change in the allowance for credit losses for the six months ended June 30, 2025 was as follows (in thousands):
Balance at December 31, 2024 |  | $ | 3,924 |
Provision for credit losses |  | 1,869 |
Amounts written off against allowance, net of recoveries |  | (2,037) |
Balance at June 30, 2025 |  | $ | 3,756 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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