XML 127 R100.htm IDEA: XBRL DOCUMENT v3.24.0.1
Assets Held for Sale and Discontinued Operations - Operating results of discontinued operations and net assets distributed (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from discontinued operations, net of tax $ 0 $ 0 $ 6,813
Stitcher Podcasting Business | Discontinued Operations, Disposed of by Sale      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Operating revenues 0    
Total costs and expenses (600)    
Depreciation and amortization of intangible assets 0    
Other, net 0    
Loss from operations (600)    
Pretax gain on disposal 9,572    
Gain from discontinued operations before income taxes 8,972    
Provision for income taxes (2,159)    
Income from discontinued operations, net of tax $ 6,813