XML 67 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
FAIR VALUE MEASUREMENTS - Fair value measured on recurring basis (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Level 1 to level 2 $ 0 $ 0
Level 2 to level 1 0 0
Level 3 0 0
Employment Agreement Award    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Balance, beginning of period 22,970 25,741
Change in fair value (6,263) (1,818)
Balance, end of period 16,707 23,923
Redeemable Non-controlling Interests    
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Balance, beginning of period 16,520 25,298
Net income attributable to non-controlling interests 576 1,303
Purchase of ownership interest in Reach Media (7,603)  
Dividends paid to non-controlling interests (1,799) (2,001)
Change in fair value 1,377 (313)
Balance, end of period $ 9,071 $ 24,287