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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents the changes in the Company's goodwill carrying values for its four reportable segments during 2025:
| Radio Broadcasting |  | Reach Media |  | iOne (1) |  | TV One (1) |  | Total
| (in thousands)
As of December 31, 2024 |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 154,967 |  |  | $ | 30,468 |  |  | $ | 27,567 |  |  | $ | 165,044 |  |  | $ | 378,046 |
Accumulated impairment losses | (124,988) |  |  | (16,114) |  |  | (20,345) |  |  | (20,174) |  |  | (181,621) |
Net goodwill at December 31, 2024 | $ | 29,979 |  |  | $ | 14,354 |  |  | $ | 7,222 |  |  | $ | 144,870 |  |  | $ | 196,425 |
Intersegment transfers (out) in (1) | — |  |  | — |  |  | (655) |  |  | 655 |  | — |
As of March 31, 2025 |  |  |  |  |  |  |  |  |
Gross goodwill | $ | 154,967 |  |  | $ | 30,468 |  |  | $ | 26,912 |  |  | $ | 165,699 |  |  | $ | 378,046 |
Accumulated impairment losses | (124,988) |  |  | (16,114) |  |  | (20,345) |  |  | (20,174) |  |  | (181,621) |
Net goodwill at March 31, 2025 | $ | 29,979 |  |  | $ | 14,354 |  |  | $ | 6,567 |  |  | $ | 145,525 |  |  | $ | 196,425 |
(1) Includes the allocation of goodwill relating to the reclassification of the portion of the Company's CTV offering previously within the iONE reportable segment to our TV One reportable segment. See Note 13 - Segment Information for information on this segment reclassification.
Schedule of Impaired Intangible Assets | The following table presents the changes in the Company’s radio broadcasting licenses carrying value during the three months ended March 31, 2025.
| (In thousands)
Balance as of January 1, 2025 | $ | 257,759 |
Impairment charges | (6,443) |
Balance as of March 31, 2025 | $ | 251,316 |
Schedule of Estimate the Fair Value of the Broadcasting Licenses | Below are the key assumptions used in the income approach model for estimating the fair value of the broadcasting licenses for the five radio markets in the most recent interim impairment assessment performed as of March 31, 2025.
Radio Broadcasting Licenses | March 31, 2025
Discount rate | 9.5% - 10.0%
Revenue growth rate range | (1.9)% - 1.0%
Terminal growth rate | (0.5)%
Mature market share range | 0.8% - 30.0%
Operating profit margin range | 2.8% - 30.0%
Schedule of Future Amortization Expense | Future estimated amortization expense related to the TV One Trade Name for the years 2025 through 2030 and thereafter is as follows:
| (In thousands)
Remainder of 2025 | $ | 1,900 |
2026 | 2,407 |
2027 | 2,280 |
2028 | 2,153 |
2029 | 2,027 |
2030 | 1,900 |
Thereafter | 13,300 |

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