XML 25 R14.htm IDEA: XBRL DOCUMENT v3.23.3

RADIO BROADCASTING LICENSES

3 Months Ended

Mar. 31, 2023

RADIO BROADCASTING LICENSES

RADIO BROADCASTING LICENSES

5.     RADIO BROADCASTING LICENSES:

Broadcasting Licenses

The following table presents the changes in the Company’s radio broadcasting licenses carrying value during the three months ended March 31, 2023.

​

​	​	​	​	​
​			Total
​	​	​	(Unaudited)
​	​	​	(In thousands)
Balance at January 1, 2023	​	​	$	488,419
Impairment charges	​	​	​	(16,775)
Reclassification of amounts to assets held for sale			​	(7,276)
Balance at March 31, 2023	​	​	$	464,368

​

The Company recorded an impairment loss of $16.8 million associated with the expected sale of the KROI-FM radio broadcasting license as discussed in Note 4 – Acquisitions and Dispositions of our consolidated financial statements, during the three months ended March 31, 2023.

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

The entire disclosure for goodwill and intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI https://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration