XML 64 R54.htm IDEA: XBRL DOCUMENT v3.24.2
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 495,426 $ 521,752
Accumulated Amortization 422,418 409,558
Net Carrying Amount 73,008 112,194
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 187,379 187,862
Franchise Agreements [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 92,158 92,158
Trade Names and Trademarks [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 84,050 84,533
FCC licenses [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 11,000 11,000
Other [Member]    
Indefinite-Lived Intangible Assets [Line Items]    
Indefinite-Lived Intangible Assets 171 171
Student and Customer Relationships [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 282,234 283,098
Accumulated Amortization 246,479 236,776
Net Carrying Amount $ 35,755 $ 46,322
Student and Customer Relationships [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Student and Customer Relationships [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Trade Names and Trademarks [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 117,971 $ 143,389
Accumulated Amortization 90,563 90,558
Net Carrying Amount $ 27,408 $ 52,831
Trade Names and Trademarks [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 2 years 2 years
Trade Names and Trademarks [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years [1] 15 years
Network Affiliation Agreements [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 10 years 10 years
Gross Carrying Amount $ 17,400 $ 17,400
Accumulated Amortization 12,977 13,348
Net Carrying Amount 4,423 4,052
Databases and Technology [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount 36,307 36,538
Accumulated Amortization 36,192 35,712
Net Carrying Amount $ 115 $ 826
Databases and Technology [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 3 years 3 years
Databases and Technology [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 6 years 6 years
Other [Member]    
Amortized Intangible Assets [Line Items]    
Gross Carrying Amount $ 41,514 $ 41,327
Accumulated Amortization 36,207 33,164
Net Carrying Amount $ 5,307 $ 8,163
Other [Member] | Minimum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 1 year 1 year
Other [Member] | Maximum [Member]    
Amortized Intangible Assets [Line Items]    
Useful Life 8 years 8 years
[1] As of December 31, 2023, the trade names and trademarks’ maximum useful life was 15 years.