XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Held for Sale (Tables)
6 Months Ended
Jun. 30, 2022
Held for Sale  
Schedule of company's assets and liabilities held for sale by major class

    

June 30, 2022

Accounts receivable, net

$

6,245

Due from related parties

 

1,915

Programming rights

 

6,034

Prepaid expenses

 

1,957

Other current assets

 

25,361

Current assets held for sale

$

41,512

Programming rights

 

14,938

Goodwill

 

66,113

Other intangibles, net

 

89,530

Operating lease right-of-use assets

 

773

Other assets

 

3,901

Non-current assets held for sale

$

175,255

Accounts payable

$

8,779

Due to related parties

 

1,300

Other accrued expenses

 

5,191

Deferred revenue

 

6,502

Programming rights payable

 

7,158

Current liabilities held for sale

$

28,930

Programming rights payable

 

2,210

Deferred income taxes

 

2,669

Other long-term liabilities

 

1,138

Non-current liabilities held for sale

$

6,017