XML 74 R54.htm IDEA: XBRL DOCUMENT v3.20.1
Equity Method Investments (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2016
Jul. 31, 2019
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Nov. 26, 2018
Feb. 07, 2018
Feb. 06, 2018
Apr. 28, 2017
Nov. 03, 2016
Equity method investments                    
Equity method investments       $ 49,639,000 $ 51,658,000          
Income (loss) on equity method investments       30,271,000 35,206,000          
Net balance of investee losses in excess of investment       1,484,000 4,982,000          
Accounts Receivable, Net, Current       29,269,000 28,411,000          
Other assets       3,979,000 4,958,000          
Snap Media                    
Equity method investments                    
Ownership Percentage           75.00%        
PANTAYA                    
Equity method investments                    
Ownership Percentage                   25.00%
Equity method investments       8,500,000            
Excess of Company's contractual funding commitment     $ 10,000,000              
Maximum exposure to loss     10,000,000              
Income (loss) on equity method investments     $ 0 300,000 6,900,000          
Net balance of investee losses in excess of investment       1,500,000 5,000,000          
Accounts Receivable, Net, Current       3,900,000 2,000,000          
Canal 1                    
Equity method investments                    
Equity method investments       111,700,000            
Income (loss) on equity method investments       $ 30,200,000 28,300,000          
Percentage of losses recorded       100.00%            
Net equity method investments       $ 44,200,000 46,700,000          
Other assets       $ 2,000,000 1,400,000          
Colombian content producers, Radio television and NTC nacional | Television broadcast license                    
Equity method investments                    
Ownership Percentage             40.00% 20.00%    
License life (in years) 10 years     20 years            
Additional consideration for the extended license period   $ 0                
Additional renewable period for license (in years)   10 years                
REMEZCLA                    
Equity method investments                    
Ownership Percentage                 25.50%  
Equity method investments                 $ 5,000,000  
Income (loss) on equity method investments       $ (500,000) 100,000          
Net equity method investments       5,500,000 5,000,000          
Snap JV                    
Equity method investments                    
Equity method investments       300,000            
Income (loss) on equity method investments       300,000 0          
Net equity method investments       $ 0 $ 0          
Snap JV | Snap Media                    
Equity method investments                    
Ownership Percentage           50.00%