XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2
Note 11 - Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
   

Net Balance at

                           

Net Balance at

 
   

December 31,

   

Acquisitions

                   

June 30,

 
   

2021

   

and Adjustments

   

Impairments

   

Amortization

   

2022

 
                                         

Goodwill

  $ 2,649     $ 8     $ -     $ -     $ 2,657  

Broadcast licenses

    5,303       11       -       -       5,314  

Finite-lived intangible assets

    825       18       -       (104 )     739  

Total intangible assets net of accumulated amortization

  $ 8,777     $ 37     $ -     $ (104 )   $ 8,710  
Schedule of Goodwill [Table Text Block]
   

As of

                   

As of

 
   

December 31,

   

Acquisitions

           

June 30,

 
   

2021

   

and Adjustments

   

Impairments

   

2022

 
                                 

Goodwill, gross

  $ 2,748     $ 8     $ -     $ 2,756  

Accumulated goodwill impairment

    (99 )     -       -       (99 )

Goodwill, net

  $ 2,649     $ 8     $ -     $ 2,657  
Schedule of Intangible Assets and Goodwill [Table Text Block]
  

As of June 30, 2022

  

As of December 31, 2021

 
      

Accumulated

          

Accumulated

     
  

Gross

  

Amortization

  

Net

  

Gross

  

Amortization

  

Net

 

Intangible assets not currently subject to amortization:

                        

Broadcast licenses

 $5,367  $(53) $5,314  $5,356  $(53) $5,303 

Goodwill

  2,657   -   2,657   2,649   -   2,649 
  $8,024  $(53) $7,971  $8,005  $(53) $7,952 
                         

Intangible assets subject to amortization:

                        

Network affiliation agreements

 $218  $(66) $152  $204  $(44) $160 

Other definite lived intangible assets

  1,055   (468)  587   1,051   (386)  665 
  $1,273  $(534) $739  $1,255  $(430) $825 
                         

Total intangibles

 $9,297  $(587) $8,710  $9,260  $(483) $8,777