XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Other matters (Details)
1 Months Ended 3 Months Ended 9 Months Ended
Nov. 07, 2023
lawsuit
letter
May 26, 2023
USD ($)
preliminaryApproval
Oct. 03, 2018
defendant
Jun. 30, 2022
USD ($)
Jun. 30, 2019
defendant
Dec. 13, 2018
defendant
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Jun. 30, 2022
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Jan. 31, 2022
USD ($)
Business Acquisition [Line Items]                          
Corporate - General and administrative expenses             $ 13,552,000 $ 13,367,000   $ 52,158,000 $ 48,299,000    
Related Party                          
Business Acquisition [Line Items]                          
Proceeds from maturity of debt securities available for sale       $ 3,000,000                  
Related Party | Intangible Contract Asset                          
Business Acquisition [Line Items]                          
Amount of intangible contract asset                         $ 20,800,000
Intangible asset useful life                         2 years
Related Party | MadHive Inc                          
Business Acquisition [Line Items]                          
Agreement term extension period                 2 years        
Equity And Debt Investment | Related Party                          
Business Acquisition [Line Items]                          
Corporate - General and administrative expenses             22,700,000 $ 30,400,000   71,800,000 $ 86,300,000    
Accounts payable             $ 6,600,000     $ 6,600,000   $ 10,000,000  
Clay, Massey & Associates, P.C. v. Gray Television                          
Business Acquisition [Line Items]                          
Number of other broadcasters settling DOJ complaint (defendant) | defendant     16   4                
Number of co defendants | preliminaryApproval   4                      
Settlement amount   $ 0                      
Loss contingency, damages sought, value   $ 48,000,000                      
Settled Litigation                          
Business Acquisition [Line Items]                          
Number of other broadcasters settling DOJ complaint (defendant) | defendant         4 7              
Pending Litigation | Merger Related Lawsuits | Subsequent Event                          
Business Acquisition [Line Items]                          
Number of lawsuit filed | lawsuit 7                        
Number of demand letter received | letter 4