XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Other Amortizable Intangible (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Changes in other amortizable intangible assets          
Net balance at the beginning of the period     $ 15,901    
Amortization $ (1,600) $ (1,800) (5,152) $ (6,800)  
Net balance at the end of the period 10,749   10,749    
Future estimated amortization expense          
Remainder of 2020         $ 1,616
2021         6,424
2022         1,766
2023         328
2024 and thereafter         615
Total 10,749   $ 10,749   10,749
Weighted Average          
Changes in other amortizable intangible assets          
Remaining amortization period     2 years 1 month 6 days    
Affiliate relationships          
Changes in other amortizable intangible assets          
Net balance at the beginning of the period     $ 14,352    
Amortization     (4,492)    
Net balance at the end of the period 9,860   9,860    
Future estimated amortization expense          
Total 9,860   9,860   9,860
Advertiser relationships          
Changes in other amortizable intangible assets          
Net balance at the beginning of the period     138    
Amortization     (138)    
Future estimated amortization expense          
Total     138    
Non-compete agreement          
Changes in other amortizable intangible assets          
Net balance at the beginning of the period     826    
Amortization     (407)    
Net balance at the end of the period 419   419    
Future estimated amortization expense          
Total 419   419   419
Other intangibles          
Changes in other amortizable intangible assets          
Net balance at the beginning of the period     68    
Amortization     (48)    
Net balance at the end of the period 20   20    
Future estimated amortization expense          
Total 20   20   20
Programming contracts          
Changes in other amortizable intangible assets          
Net balance at the beginning of the period     517    
Amortization     (67)    
Net balance at the end of the period 450   450    
Future estimated amortization expense          
Total $ 450   $ 450   $ 450