Note 12 - Segment Information (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

						Production
As of and for the six months ended June 30, 2025:		Broadcasting				Companies				Other				Consolidated

Revenue (less agency commissions)		$	1,509			$	45			$	-			$	1,554
Less:⁽¹⁾
Payroll and employee benefits			429				10				32				471
Network affiliation fees			467				-				-				467
Programming			59				3				-				62
Depreciation and amortization			114				8				1				123
Impairment of intangible assets			28				-				-				28
Other segment items⁽²⁾			176				28				25				229
Segment operating income (loss)		$	236			$	(4	)		$	(58	)		$	174
Other income (expense):
Miscellaneous income, net															1
Interest expense															(235	)
Gain on early extinguishment of debt															1
Loss before income tax														$	(59	)

Capital expenditures (excluding business combinations)		$	21			$	19			$	-			$	40
Goodwill		$	2,614			$	28			$	-			$	2,642
Investments in broadcasting and technology companies		$	41			$	4			$	13			$	58
Total assets		$	9,383			$	723			$	246			$	10,352

For the six months ended June 30, 2024:

Revenue (less agency commissions)		$	1,607			$	42			$	-			$	1,649
Less:⁽¹⁾
Payroll and employee benefits			444				10				29				483
Network affiliation fees			467				-				-				467
Programming			51				6				-				57
Depreciation and amortization			124				10				1				135
Other segment items⁽²⁾			186				18				27				231
Segment operating income (loss)		$	335			$	(2	)		$	(57	)		$	276
Other income (expense):
Miscellaneous income, net															112
Interest expense															(233	)
Loss on early extinguishment of debt															(7	)
Income before income tax														$	148

Capital expenditures (excluding business combinations)		$	41			$	22			$	-			$	63

As of December 31, 2024:

Goodwill		$	2,614			$	28			$	-			$	2,642
Investments in broadcasting and technology companies		$	49			$	4			$	13			$	66
Total assets		$	9,636			$	681			$	225			$	10,542