Goodwill and Other Intangible Assets (Tables)
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3 Months Ended |
Mar. 31, 2026 |
| Goodwill and Intangible Assets Disclosure [Abstract] |
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| Schedule of Goodwill |
The carrying amount of goodwill, by operating segment, is as follows: | | | | | | | | | | | | | | | | | | | (In thousands) | Domestic Operations | | International | | Total | | December 31, 2025 | $ | 80,038 | | | $ | 86,771 | | | $ | 166,809 | | | | | | | | | | | | | | | | | | | | | Foreign currency translation | — | | | (1,791) | | | (1,791) | | | March 31, 2026 | $ | 80,038 | | | $ | 84,980 | | | $ | 165,018 | |
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| Schedule of Finite-Lived Intangible Assets |
The following tables summarize information relating to the Company's identifiable intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | March 31, 2026 | | | | Gross | | Accumulated Amortization | | Net | | Estimated Useful Lives | | Amortizable intangible assets: | | | | | | | | | Affiliate and customer relationships | $ | 625,809 | | | $ | (501,678) | | | $ | 124,131 | | | 6 to 25 years | | Advertiser relationships | 46,282 | | | (46,282) | | | — | | | 11 years | | Trade names and other amortizable intangible assets | 91,498 | | | (54,247) | | | 37,251 | | | 3 to 20 years | | | | | | | | | | Total amortizable intangible assets | 763,589 | | | (602,207) | | | 161,382 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Trademarks | 19,900 | | | (4,400) | | | 15,500 | | | | | Total intangible assets | $ | 783,489 | | | $ | (606,607) | | | $ | 176,882 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | December 31, 2025 | | | | Gross | | Accumulated Amortization | | Net | | | | Amortizable intangible assets: | | | | | | | | | Affiliate and customer relationships | $ | 628,790 | | | $ | (498,146) | | | $ | 130,644 | | | | | Advertiser relationships | 46,282 | | | (46,282) | | | — | | | | | Trade names and other amortizable intangible assets | 91,966 | | | (53,307) | | | 38,659 | | | | | | | | | | | | | Total amortizable intangible assets | 767,038 | | | (597,735) | | | 169,303 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Trademarks | 19,900 | | | (4,400) | | (1) | 15,500 | | | | | Total intangible assets | $ | 786,938 | | | $ | (602,135) | | | $ | 184,803 | | | |
(1) Related to an impairment charge recorded on the Company's SundanceTV trademarks during the fourth quarter of 2025.
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| Schedule of Indefinite-Lived Intangible Assets |
The following tables summarize information relating to the Company's identifiable intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | March 31, 2026 | | | | Gross | | Accumulated Amortization | | Net | | Estimated Useful Lives | | Amortizable intangible assets: | | | | | | | | | Affiliate and customer relationships | $ | 625,809 | | | $ | (501,678) | | | $ | 124,131 | | | 6 to 25 years | | Advertiser relationships | 46,282 | | | (46,282) | | | — | | | 11 years | | Trade names and other amortizable intangible assets | 91,498 | | | (54,247) | | | 37,251 | | | 3 to 20 years | | | | | | | | | | Total amortizable intangible assets | 763,589 | | | (602,207) | | | 161,382 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Trademarks | 19,900 | | | (4,400) | | | 15,500 | | | | | Total intangible assets | $ | 783,489 | | | $ | (606,607) | | | $ | 176,882 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | December 31, 2025 | | | | Gross | | Accumulated Amortization | | Net | | | | Amortizable intangible assets: | | | | | | | | | Affiliate and customer relationships | $ | 628,790 | | | $ | (498,146) | | | $ | 130,644 | | | | | Advertiser relationships | 46,282 | | | (46,282) | | | — | | | | | Trade names and other amortizable intangible assets | 91,966 | | | (53,307) | | | 38,659 | | | | | | | | | | | | | Total amortizable intangible assets | 767,038 | | | (597,735) | | | 169,303 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Trademarks | 19,900 | | | (4,400) | | (1) | 15,500 | | | | | Total intangible assets | $ | 786,938 | | | $ | (602,135) | | | $ | 184,803 | | | |
(1) Related to an impairment charge recorded on the Company's SundanceTV trademarks during the fourth quarter of 2025.
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| Schedule of Estimated Amortization Expense |
Estimated aggregate amortization expense for intangible assets subject to amortization for each of the following five years is: | | | | | | | (In thousands) | | | Years Ending December 31, | | | 2026 | $ | 30,379 | | | 2027 | 25,276 | | | 2028 | 22,957 | | | 2029 | 19,891 | | | 2030 | 19,882 | |
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