XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.22.2.2

GOODWILL, RADIO BROADCASTING LICENSES AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
GOODWILL, RADIO BROADCASTING LICENSES AND OTHER INTANGIBLE ASSETS |
Schedule of changes in carrying amount of goodwill | The table below presents the changes in the Company’s goodwill carrying values for its four reportable segments. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Radio |  | Reach |  | ​ | ​ |  | Cable |  | ​ | ​
​ | ​ | Broadcasting | ​ | Media | ​ | Digital | ​ | Television | ​ | ​ | ​
​ | ​ | Segment | ​ | Segment | ​ | Segment | ​ | Segment | ​ | Total
​ | ​ | (In thousands)
Gross goodwill | ​ | $ | 155,000 | ​ | $ | 30,468 | ​ | $ | 27,567 | ​ | $ | 165,044 | ​ | $ | 378,079
Additions | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Impairments | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | —
Accumulated impairment losses | ​ |  | (117,748) | ​ |  | (16,114) | ​ |  | (20,345) | ​ |  | — | ​ |  | (154,207)
Audacy asset exchange | ​ | ​ | (470) | ​ | ​ | — | ​ | ​ | — | ​ | ​ | — | ​ | ​ | (470)
Net goodwill at March 31, 2022 | ​ | $ | 36,782 | ​ | $ | 14,354 | ​ | $ | 7,222 | ​ | $ | 165,044 | ​ | $ | 223,402

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

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration