CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||||
| NET REVENUE | $ 85,757 | $ 91,631 | $ 163,408 | $ 183,866 | ||
| OPERATING EXPENSES: | ||||||
| Programming and technical, including stock-based compensation of $—, $14, $— , and $29 respectively | 29,774 | 28,661 | 59,779 | 59,274 | ||
| Selling, general and administrative, including stock-based compensation of $1,680, $560, $1,881, and $1,221 respectively | 46,881 | 50,053 | 90,565 | 100,819 | ||
| Depreciation and amortization | 6,184 | 3,523 | 12,361 | 5,838 | ||
| Impairment of goodwill, intangible assets and long-lived assets | 14,157 | 130,078 | 14,157 | 136,521 | ||
| Total operating expenses | 96,996 | 212,315 | 176,862 | 302,452 | ||
| Operating loss | (11,239) | (120,684) | (13,454) | (118,586) | ||
| INTEREST AND INVESTMENT INCOME | 0 | 616 | 8 | 1,582 | ||
| INTEREST EXPENSE | (2,070) | (9,704) | (6,477) | (20,628) | ||
| GAIN ON SALE OF BUSINESS | 4,671 | 0 | 4,671 | 0 | ||
| GAIN ON RETIREMENT OF DEBT | 0 | 30,297 | 2,080 | 41,884 | ||
| OTHER (EXPENSE) INCOME, NET | (43) | 124 | (51) | 316 | ||
| Loss before benefit from income taxes | (8,681) | (99,351) | (13,223) | (95,432) | ||
| BENEFIT FROM INCOME TAXES | 1,703 | 21,382 | 3,144 | 5,724 | ||
| NET LOSS | (6,978) | (77,969) | (10,079) | (89,708) | ||
| NET INCOME (LOSS) ATTRIBUTABLE TO NON-CONTROLLING INTERESTS | 95 | (67) | 73 | (64) | ||
| NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (7,073) | $ (77,902) | $ (10,152) | $ (89,644) | ||
| NET LOSS TO COMMON STOCKHOLDERS (per share) | ||||||
| Basic (USD per share) | [1] | $ (1.58) | $ (17.41) | $ (2.28) | $ (20.02) | |
| Diluted (USD per share) | [1] | $ (1.58) | $ (17.41) | $ (2.28) | $ (20.02) | |
| WEIGHTED-AVERAGE SHARES OUTSTANDING: | ||||||
| Basic weighted-average outstanding shares (shares) | [1] | 4,470,542 | 4,473,831 | 4,460,275 | 4,476,828 | |
| Diluted weighted-average outstanding shares (shares) | [1] | 4,470,542 | 4,473,831 | 4,460,275 | 4,476,828 | |
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- Definition n/a No definition available.
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- Definition The amount related to programming and technical including stock-based compensation. No definition available.
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- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) from the difference between the repurchase price of a debt instrument initially issued by the entity and the net carrying amount of the debt at the time of its repurchase. No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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