v3.24.1.1.u2

REVENUE (Tables)

3 Months Ended

Mar. 31, 2024

Revenues [Abstract]

Schedule of Contract Assets and Liabilities Balances and Changes

Accounts Receivable - Contract Balances						March 31, 2024						December 31, 2023
						(amounts in thousands)
Receivables, net, included in Accounts receivable net of allowance for doubtful accounts						$	224,767					$	256,466
Unearned revenue - current						13,439						10,990
Unearned revenue - noncurrent						1,086						1,257

Significant changes in the contract liabilities balances during the period are as follows:

Unearned Contract Revenue						Three Months Ended March 31, 2024
						(amounts in thousands)
Beginning balance on January 1, 2024						$	12,247
Revenue recognized during the period that was included in the beginning balance of contract liabilities						(1,780)
Additions, net of revenue recognized during period						4,058
Ending balance						$	14,525

Schedule of Disaggregation of Revenue

The following table presents the Company’s revenues disaggregated by revenue source:

						Three Months Ended March 31,
Revenue by Source						2024						2023
						(amounts in thousands)
Spot revenues						$	153,580					$	159,309
Digital revenues						62,748						56,925
Network revenues						21,947						19,868
Sponsorships and event revenues						13,343						12,444
Other revenues						10,188						11,089
Net revenues						$	261,806					$	259,635

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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