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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Cash, cash equivalents and restricted cash, end of period The following table provides a reconciliation of cash, cash equivalents and restricted cash as reported within the consolidated balance sheets to “Cash, cash equivalents and restricted cash, end of period” as reported within the consolidated statements of cash flows:
Years Ended
December 31,
20242023
(in thousands)
Cash and cash equivalents$137,090 $233,090 
Restricted cash484 480 
Total cash, cash equivalents, and restricted cash shown in Consolidated Statements of Cash Flows$137,574 $233,570 
Schedule of allowance for expected credit loss
The changes in the allowance for expected credit loss are as follows:
Years Ended December 31,
20242023
(in thousands)
Balance at Beginning of Period(1)
$8,638 $8,643 
Charged to Expense, net(355)2,552 
Less: Deductions(3,730)(2,557)
Balance at End of Period$4,553 $8,638 
(1) The allowance for expected credit loss as of January 1, 2023 includes $0.6 million cumulative-effect adjustment of the adoption of ASU 2016-13.
Schedule of Barter Transaction Cost Barter transaction revenue and expenses for the years ended December 31, 2024 and 2023 are as follows:
Years Ended
December 31,
20242023
(in thousands)
Barter transaction revenues$4,467 $3,149 
Barter transaction costs:
Programming and technical expenses1,714 1,679 
Selling, general and administrative expenses2,753 1,470 
Total barter transaction costs$4,467 $3,149 
The gross value for barter assets and liabilities which are included in contract assets and liabilities in the consolidated balance sheets are as follows:
As of December 31,
20242023
(in thousands)
Short term - barter contract assets$1,688 $1,848 
Long term - barter contract assets413 168 
Total barter assets$2,101 $2,016 
Short term - deferred barter revenue$1,688 $1,848 
Long term - deferred barter revenue413 168 
Total deferred barter revenue$2,101 $2,016