Fair Value, Measurement With Unobservable Inputs Reconciliation, Recurring Basis, Liability, Adjustment

No definition available.

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- Definition

Change enterprise in fair value that have taken place during the period in relation to liabilities measured at fair value and categorized within Level 3 of the fair value hierarchy.

+ References

No definition available.

+ Details

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- Definition

Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Distribution

+ References

No definition available.

+ Details

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- Definition

The amount of gain (loss) recognized in earnings, attributable to non controlling interest arising ,from liabilities measured at fair value on a recurring basis using unobservable inputs (level 3).

+ References

No definition available.

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- Definition

Cash outflow in the form of ordinary dividends to noncontrolling interests, generally out of earnings.

+ References

No definition available.

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of sales of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

+ Details

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-15

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FAIR VALUE MEASUREMENTS - Fair Value Measured on a Recurring Basis (Details) - USD ($) $ in Thousands		3 Months Ended
	Feb. 25, 2026	Mar. 31, 2026	Mar. 31, 2025	Feb. 24, 2026
Reach Media Inc
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Payments to Noncontrolling Interests	$ 1,300
Reach Media Inc
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Ownership percentage by parent	100.00%
Ownership percentage by noncontrolling owners				5.40%
Employment Agreement Award
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance, beginning of period		$ 7,099	$ 10,426
Distributions		(982)	0
Change in fair value		888	637
Balance, end of period		7,005	11,063
Redeemable Non-controlling Interests
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]
Balance, beginning of period		2,631	7,988
Net loss attributable to redeemable non-controlling interests		(22)	3
Purchase of ownership interest in Reach Media		(1,264)	(3,232)
Dividends paid to redeemable non-controlling interests		0	(936)
Change in fair value		0	(105)
Adjustment of redeemable non-controlling interests		(1,345)
Balance, end of period		$ 0	$ 3,718