XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Note 11 - Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2023
Notes Tables  
Schedule of Acquired Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
   

Net Balance at

   

Acquisitions

                   

Net Balance at

 
   

December 31,

   

And

                   

September 30,

 
   

2022

   

Adjustments, Net

   

Impairments

   

Amortization

   

2023

 
                                         

Broadcast licenses

  $ 5,331     $ (11 )   $ -     $ -     $ 5,320  

Goodwill

    2,663       (4 )     (16 )     -       2,643  

Finite-lived intangible assets

    636       -       (27 )     (147 )     462  

Total intangible assets net of accumulated amortization

  $ 8,630     $ (15 )   $ (43 )   $ (147 )   $ 8,425  
Schedule of Goodwill [Table Text Block]
   

As of

   

Acquisitions

           

As of

 
   

December 31,

   

And

           

September 30,

 
   

2022

   

Adjustments, Net

   

Impairments

   

2023

 
                                 

Goodwill, gross

  $ 2,762     $ (4 )   $ -     $ 2,758  

Accumulated goodwill impairment

    (99 )     -       (16 )     (115 )

Goodwill, net

  $ 2,663     $ (4 )   $ (16 )   $ 2,643  
Schedule of Intangible Assets and Goodwill [Table Text Block]
   

As of September 30, 2023

   

As of December 31, 2022

 
           

Accumulated

                   

Accumulated

         
   

Gross

   

Amortization

   

Net

   

Gross

   

Amortization

   

Net

 

Intangible assets not currently subject to amortization:

                                               

Broadcast licenses

  $ 5,374     $ (54 )   $ 5,320     $ 5,385     $ (54 )   $ 5,331  

Goodwill

    2,643       -       2,643       2,663       -       2,663  
    $ 8,017     $ (54 )   $ 7,963     $ 8,048     $ (54 )   $ 7,994  
                                                 

Intangible assets subject to amortization:

                                               

Network affiliation agreements

  $ 216     $ (116 )   $ 100     $ 218     $ (88 )   $ 130  

Other finite lived intangible assets

    992       (630 )     362       1,055       (549 )     506  
    $ 1,208     $ (746 )   $ 462     $ 1,273     $ (637 )   $ 636  
                                                 

Total intangibles

  $ 9,225     $ (800 )   $ 8,425     $ 9,321     $ (691 )   $ 8,630