XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Goodwill [Line Items]            
Estimated amortization expense, remainder of 2023 $ 23,500     $ 23,500    
Estimated amortization expense, 2024 92,800     92,800    
Estimated amortization expense, 2025 89,700     89,700    
Estimated amortization expense, 2026 86,100     86,100    
Estimated amortization expense, 2027 83,200     83,200    
Estimated amortization expense, 2028 62,000     62,000    
Estimated amortization expense, in later years 534,000     534,000    
Impairment of goodwill $ 0 $ 686,000 $ 0 $ 686,000 $ 0  
Local Media            
Goodwill [Line Items]            
Percentage fair value in excess of carrying value           30.00%
Scripps Networks            
Goodwill [Line Items]            
Percentage fair value in excess of carrying value           2.50%