Goodwill and Other Intangible Assets (Tables)
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6 Months Ended |
Jun. 30, 2026 |
| Intangible Asset, Goodwill and Other [Abstract] |
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| 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 | — | | | (1,619) | | | (1,619) | | | June 30, 2026 | $ | 80,038 | | | $ | 85,152 | | | $ | 165,190 | |
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| Intangible Asset, Finite-Lived |
The following tables summarize information relating to the Company's identifiable intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | June 30, 2026 | | | | Gross | | Accumulated Amortization | | Net | | Estimated Useful Lives | | Amortizable intangible assets: | | | | | | | | | Affiliate and customer relationships | $ | 625,894 | | | $ | (508,092) | | | $ | 117,802 | | | 6 to 25 years | | Advertiser relationships | 46,282 | | | (46,282) | | | — | | | 11 years | | Trade names and other amortizable intangible assets | 91,960 | | | (55,815) | | | 36,145 | | | 3 to 20 years | | | | | | | | | | Total amortizable intangible assets | 764,136 | | | (610,189) | | | 153,947 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Trademarks | 19,900 | | | (4,400) | | | 15,500 | | | | | Total intangible assets | $ | 784,036 | | | $ | (614,589) | | | $ | 169,447 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (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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| Intangible Asset, Indefinite-Lived |
The following tables summarize information relating to the Company's identifiable intangible assets: | | | | | | | | | | | | | | | | | | | | | | | | | (In thousands) | June 30, 2026 | | | | Gross | | Accumulated Amortization | | Net | | Estimated Useful Lives | | Amortizable intangible assets: | | | | | | | | | Affiliate and customer relationships | $ | 625,894 | | | $ | (508,092) | | | $ | 117,802 | | | 6 to 25 years | | Advertiser relationships | 46,282 | | | (46,282) | | | — | | | 11 years | | Trade names and other amortizable intangible assets | 91,960 | | | (55,815) | | | 36,145 | | | 3 to 20 years | | | | | | | | | | Total amortizable intangible assets | 764,136 | | | (610,189) | | | 153,947 | | | | | Indefinite-lived intangible assets: | | | | | | | | | Trademarks | 19,900 | | | (4,400) | | | 15,500 | | | | | Total intangible assets | $ | 784,036 | | | $ | (614,589) | | | $ | 169,447 | | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (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 | $ | 30,559 | | | 2027 | 25,204 | | | 2028 | 22,851 | | | 2029 | 19,920 | | | 2030 | 19,910 | |
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