v3.26.1
GOODWILL, NET AND OTHER INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2026
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets
The following table presents the changes in the Company’s Radio Broadcasting Licenses, Net carrying value during the three months ended March 31, 2026.
(In thousands)
Balance as of January 1, 2026$121,014 
Assets-held-for sale (See Note 7 - Dispositions and Acquisitions)
(123)
Amortization expense(3,845)
Balance as of March 31, 2026
$117,046 
The following table presents the changes in the Company’s TV One Trade Name during the three months ended March 31, 2026.
(In thousands)
Balance as of January 1, 2026$24,068 
Amortization expense(602)
Balance as of March 31, 2026
$23,466 
Schedule of Estimated Amortization Expense
Future estimated amortization expense related to the broadcasting licenses for the years 2026 through 2031, and thereafter, is as follows:
(In thousands)
Remainder of 2026$10,301 
202713,625 
202812,634 
202911,642 
203010,651 
20319,660 
Thereafter48,533 
Future estimated amortization expense related to the TV One Trade Name for the years 2026 through 2031 and thereafter is as follows:
(In thousands)
Remainder of 2026$1,805 
20272,281 
20282,153 
20292,027 
20301,900 
20311,773 
Thereafter11,527