XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.3

RADIO BROADCASTING LICENSES (Tables)

3 Months Ended

Mar. 31, 2023

RADIO BROADCASTING LICENSES

Schedule of broadcasting licenses carrying value

​

​	​	​	​	​
​			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

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 assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (b),(d)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

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