v3.24.1

INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Deferred tax assets: |  |  |
Federal and state income tax loss carryforwards | $ 74,734 | $ 71,349 |
Share-based compensation | 2,042 | 2,983 |
Investments - impairments | 752 | 350 |
Lease rental obligations | 0 | 3 |
Deferred compensation | 5,696 | 6,489 |
Interest Expense Limitation Carryforward | 67,750 | 34,525 |
Debt fair value adjustment | 884 | 1,156 |
Reserves | 551 | 551 |
Lease liability | 63,859 | 63,335 |
Employee benefits | 1,600 | 2,151 |
Provision for doubtful accounts | 1,826 | 2,514 |
Other non-current | 0 | 0 |
Total deferred tax assets before valuation allowance | 219,694 | 185,406 |
Valuation allowance | (60,143) | (20,158) | $ (21,249)
Total deferred tax assets | 159,551 | 165,248 |
Deferred tax liabilities: |  |  |
Lease ROU asset | (53,880) | (56,283) |
Property, equipment and certain intangibles | (35,579) | (48,159) |
Broadcasting licenses and goodwill | (168,043) | (507,176) |
Other non-current | (3,986) | (7,008) |
Total deferred tax liabilities | (261,488) | (618,626) |
Total net deferred tax liabilities | $ (101,937) | $ (453,378) |

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