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Note 14 - Segment Information (Tables)
12 Months Ended
Dec. 31, 2023
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
      

Production

         

As of and for the Year ended December 31, 2023:

 

Broadcasting

  

Companies

  

Other

  

Consolidated

 
                 

Revenue (less agency commissions)

 $3,195  $86  $-  $3,281 

Operating expenses before depreciation, amortization, impairment and loss on disposal of assets, net:

  2,268   115   112   2,495 

Depreciation and amortization

  322   13   4   339 

Impairment of goodwill and other inangible assets

  -   43   -   43 

Loss on disposal of assets, net

  18   3   -   21 

Total operating expenses

  2,608   174   116   2,898 

Operating income (loss)

 $587  $(88) $(116) $383 
                 

Interest expense

 $-  $-  $440  $440 

Capital expenditures (excluding business combinations)

 $107  $240  $1  $348 

Goodwill

 $2,615  $28  $-  $2,643 

Total assets

 $9,897  $658  $85  $10,640 
                 

As of and for the Year ended December 31, 2022:

                
                 

Revenue (less agency commissions)

 $3,583  $93  $-  $3,676 

Operating expenses before depreciation, amortization and (gain) loss on disposal of assets, net:

  2,165   83   104   2,352 

Depreciation and amortization

  321   12   3   336 

Loss on disposal of assets, net

  (2)  -   -   (2)

Total operating expenses

  2,484   95   107   2,686 

Operating income (loss)

 $1,099  $(2) $(107) $990 
                 

Interest expense

 $-  $-  $354  $354 

Capital expenditures (excluding business combinations)

 $163  $267  $6  $436 

Goodwill

 $2,618  $45  $-  $2,663 

Total assets

 $10,444  $535  $173  $11,152 
                 

As of and for the Year ended December 31, 2021:

                
                 

Revenue (less agency commissions)

 $2,340  $73  $-  $2,413 

Operating expenses before depreciation, amortization and loss on disposal of assets, net:

  1,548   62   159   1,769 

Depreciation and amortization

  206   12   3   221 

Loss on disposal of assets, net

  41   -   1   42 

Operating expenses

  1,795   74   163   2,032 

Operating income (loss)

 $545  $(1) $(163) $381 
                 

Interest expense

 $-  $-  $205  $205 

Capital expenditures (excluding business combinations)

 $94  $110  $3  $207 

Goodwill

 $2,604  $45  $-  $2,649 

Total assets

 $10,592  $269  $247  $11,108