XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES [Line Items]      
Allowance for expected credit losses $ 4,553 $ 8,638  
Estimated Useful Lives 3 years    
Urban One      
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES [Line Items]      
Ownership percentage 100.00%    
Adjusted Balance      
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES [Line Items]      
Allowance for expected credit losses   8,638 $ 8,643
Minimum | Licensing Agreements      
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES [Line Items]      
Period of Amortization 1 year    
Maximum | Licensing Agreements      
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES [Line Items]      
Period of Amortization 5 years    
Continuing Operations      
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES [Line Items]      
Advertising and promotional expenses $ 23,400 $ 27,100