XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Notes Tables  
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
   

Net Balance at December 31,

2021

   

Acquisitions

And

Adjustments, Net

   

Impairments

   

Amortization

   

Net Balance at

September 30,

2022

 
                                         

Broadcast licenses

  $ 5,303     $ 23     $ -     $ -     $ 5,326  

Goodwill

    2,649       8       -       -       2,657  

Finite-lived intangible assets

    825       18       -       (156 )     687  

Total intangible assets net of accumulated amortization

  $ 8,777     $ 49     $ -     $ (156 )   $ 8,670  
Schedule of Goodwill [Table Text Block]
   

As of

                   

As of

 
   

December 31,

   

Net

           

September 30,

 
   

2021

   

Additions

   

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 September 30, 2022

   

As of December 31, 2021

 
           

Accumulated

                   

Accumulated

         
   

Gross

   

Amortization

   

Net

   

Gross

   

Amortization

   

Net

 

Intangible assets not currently subject to amortization:

                                               

Broadcast licenses

  $ 5,380     $ (54 )   $ 5,326     $ 5,356     $ (53 )   $ 5,303  

Goodwill

    2,657       -       2,657       2,649       -       2,649  
    $ 8,037     $ (54 )   $ 7,983     $ 8,005     $ (53 )   $ 7,952  
                                                 

Intangible assets subject to amortization:

                                               

Network affiliation agreements

  $ 218     $ (77 )   $ 141     $ 204     $ (44 )   $ 160  

Other finite lived intangible assets

    1,055       (509 )     546       1,051       (386 )     665  
    $ 1,273     $ (586 )   $ 687     $ 1,255     $ (430 )   $ 825  
                                                 

Total intangibles

  $ 9,310     $ (640 )   $ 8,670     $ 9,260     $ (483 )   $ 8,777