GOODWILL, NET AND OTHER INTANGIBLE ASSETS, NET - Change in Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Jun. 01, 2025 |
Jan. 01, 2025 |
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| Finite-Lived Intangible Assets [Roll Forward] | ||||
| Beginning balance | $ 26,601 | |||
| Impairment charges | (127,772) | |||
| Ending balance | $ 26,601 | |||
| Amortization expense | (11,600) | (200) | ||
| Radio Broadcasting Licenses | ||||
| Finite-Lived Intangible Assets [Roll Forward] | ||||
| Beginning balance | 257,759 | 375,296 | ||
| Acquisitions | 955 | |||
| Impairment charges | (118,492) | |||
| Ending balance | 257,759 | |||
| TV One Trade Name | ||||
| Finite-Lived Intangible Assets [Roll Forward] | ||||
| Beginning balance | 26,601 | 39,690 | ||
| Impairment charges | (13,089) | |||
| Ending balance | $ 26,601 | |||
| Radio Broadcasting Licenses | ||||
| Finite-Lived Intangible Assets [Roll Forward] | ||||
| Amortization expense | (8,973) | |||
| Ending balance | 121,014 | $ 130,000 | ||
| TV One Trade Name | ||||
| Finite-Lived Intangible Assets [Roll Forward] | ||||
| Amortization expense | (2,533) | |||
| Ending balance | $ 24,068 | $ 26,600 | ||
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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