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v3.23.3

SEGMENT INFORMATION (Details) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2023 USD ($) segment | Sep. 30, 2022 USD ($) | Jun. 30, 2022 USD ($) | Mar. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2022 USD ($) | Dec. 31, 2022 USD ($)
SEGMENT INFORMATION |  |  |  |  |  |  |
Number of reportable segments | segment | 4 |  |  |  |  |  |
Net revenue | $ 109,869 |  |  | $ 112,131 |  |  |
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of goodwill, intangible assets, and long-lived assets): | 82,377 |  |  | 73,265 |  |  |
Depreciation and Amortization: | 2,597 |  |  | 2,405 |  |  |
Impairment of goodwill, intangible assets, and long-lived assets | 16,775 |  |  |  |  |  |
Operating income (loss): | 8,120 | $ 17,996 | $ 25,375 | 36,461 | $ 61,836 | $ 79,832 | $ 91,089
Capital expenditures by segment are as follows: | 2,009 |  |  | 1,576 |  |  |
Total assets: | 1,284,471 | $ 1,330,046 | $ 1,342,523 | 1,370,219 | $ 1,342,523 | $ 1,330,046 | 1,344,646
All other - corporate/eliminations |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |
Net revenue | (976) |  |  | (1,094) |  |  |
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of goodwill, intangible assets, and long-lived assets): | 7,460 |  |  | 6,658 |  |  |
Depreciation and Amortization: | 338 |  |  | 264 |  |  |
Operating income (loss): | (8,774) |  |  | (8,016) |  |  |
Capital expenditures by segment are as follows: | 349 |  |  | 307 |  |  |
Total assets: | 218,564 |  |  |  |  |  | 239,917
Radio broadcasting | Operating Segments |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |
Net revenue | 35,180 |  |  | 31,493 |  |  |
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of goodwill, intangible assets, and long-lived assets): | 26,448 |  |  | 23,618 |  |  |
Depreciation and Amortization: | 917 |  |  | 815 |  |  |
Impairment of goodwill, intangible assets, and long-lived assets | 16,775 |  |  |  |  |  |
Operating income (loss): | (8,960) |  |  | 7,060 |  |  |
Capital expenditures by segment are as follows: | 1,015 |  |  | 640 |  |  |
Total assets: | 584,446 |  |  |  |  |  | 605,703
Radio broadcasting | All other - corporate/eliminations |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |
Net revenue | (976) |  |  | (1,094) |  |  |
Reach Media | Operating Segments |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |
Net revenue | 10,917 |  |  | 10,030 |  |  |
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of goodwill, intangible assets, and long-lived assets): | 7,736 |  |  | 6,196 |  |  |
Depreciation and Amortization: | 40 |  |  | 47 |  |  |
Operating income (loss): | 3,141 |  |  | 3,787 |  |  |
Capital expenditures by segment are as follows: | 34 |  |  | 21 |  |  |
Total assets: | 44,228 |  |  |  |  |  | 48,936
Digital | Operating Segments |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |
Net revenue | 15,071 |  |  | 15,486 |  |  |
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of goodwill, intangible assets, and long-lived assets): | 11,350 |  |  | 10,864 |  |  |
Depreciation and Amortization: | 337 |  |  | 333 |  |  |
Operating income (loss): | 3,384 |  |  | 4,289 |  |  |
Capital expenditures by segment are as follows: | 600 |  |  | 225 |  |  |
Total assets: | 27,334 |  |  |  |  |  | 35,766
Cable television | Operating Segments |  |  |  |  |  |  |
SEGMENT INFORMATION |  |  |  |  |  |  |
Net revenue | 49,677 |  |  | 56,216 |  |  |
Operating Expenses (including stock-based compensation and excluding depreciation and amortization and impairment of goodwill, intangible assets, and long-lived assets): | 29,383 |  |  | 25,929 |  |  |
Depreciation and Amortization: | 965 |  |  | 946 |  |  |
Operating income (loss): | 19,329 |  |  | 29,341 |  |  |
Capital expenditures by segment are as follows: | 11 |  |  | $ 383 |  |  |
Total assets: | $ 409,899 |  |  |  |  |  | $ 414,324

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