XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Information - Summary of Reportable Segment Information (Detail) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Net revenue $ 55,720,268 $ 48,212,040  
Operating expenses 49,830,436 42,967,871  
Corporate expenses 4,233,460 3,905,289  
Depreciation and amortization 2,515,900 2,951,901  
Gain on disposition 0 (191,988)  
Other operating expenses 0 1,100,000  
Operating income (loss) (2,716,754) (2,521,033)  
Capital expenditures 1,386,750 1,029,268  
Property and equipment, net 49,425,164   $ 49,843,166
FCC licenses 506,556,687   508,413,913
Goodwill 28,596,547   28,596,547
Other intangibles, net 22,035,202   22,697,207
Impairment loss 1,857,226 0  
Audio [Member]      
Segment Reporting Information [Line Items]      
Net revenue 47,365,145 41,729,602  
Operating expenses 40,683,812 34,735,469  
Depreciation and amortization 1,621,827 2,004,377  
Gain on disposition   (191,988)  
Other operating expenses   500,000  
Operating income (loss) 3,202,280 4,681,744  
Capital expenditures 1,181,994 712,945  
Property and equipment, net 45,272,758   45,696,008
FCC licenses 506,556,687   508,413,913
Goodwill 25,377,447   25,377,447
Other intangibles, net 1,940,820   1,974,093
Impairment loss 1,857,226    
Digital [Member]      
Segment Reporting Information [Line Items]      
Net revenue 7,808,250 5,763,728  
Operating expenses 8,401,763 7,257,915  
Depreciation and amortization 4,464 0  
Operating income (loss) (597,977) (1,494,187)  
Capital expenditures 1,844    
Property and equipment, net 71,927   74,547
Other [Member]      
Segment Reporting Information [Line Items]      
Net revenue 546,873 718,710  
Operating expenses 744,861 974,487  
Depreciation and amortization 695,348 811,903  
Operating income (loss) (893,336) (1,067,680)  
Capital expenditures 60,682 2,852  
Property and equipment, net 81,543   21,644
Goodwill 3,219,100   3,219,100
Other intangibles, net 19,914,719   20,543,451
Corporate [Member]      
Segment Reporting Information [Line Items]      
Corporate expenses 4,233,460 3,905,289  
Depreciation and amortization 194,261 135,621  
Other operating expenses   600,000  
Operating income (loss) (4,427,721) (4,640,910)  
Capital expenditures 142,230 $ 313,471  
Property and equipment, net 3,998,936   4,050,967
Other intangibles, net $ 179,663   $ 179,663