v3.26.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Revenues:        
Investment and other income $ 0 $ 4 $ 1 $ 17
Total Revenues 22,200 21,679 43,924 42,776
Costs and Expenses:        
Employee costs 6,132 6,377 12,037 12,680
Professional fees 850 596 1,775 1,239
General and administrative 3,328 3,205 6,439 6,128
Amortization 1,859 1,915 3,696 3,786
Depreciation 4,523 4,101 8,939 8,085
(Gain) loss on disposition of assets (139) (76) (163) 48
Accretion 53 54 108 108
Total Costs and Expenses 22,803 22,191 45,083 44,310
Segment Income (Loss) from Operations (603) (512) (1,159) (1,534)
Other Income (Expense):        
Interest and dividend income 258 242 529 545
Equity in (loss) income of unconsolidated affiliates (404) 6,147 (2,095) 3,833
Other investment loss (1,747) (10,347) (1,711) (9,894)
Interest expense (607) (573) (1,216) (1,115)
Net Loss from Continuing Operations Before Income Taxes (3,103) (5,043) (5,652) (8,165)
Income tax benefit 448 803 1,117 990
Net Loss from Continuing Operations, net of tax (2,655) (4,240) (4,535) (7,175)
Noncontrolling interest in subsidiary loss 553 2,250 960 4,008
Net Income (Loss) from Continuing Operations Attributable to Common Stockholders (2,102) (1,990) (3,575) (3,167)
Income (Loss) from Discontinued Operations, net of income taxes 490 (329) (185) 178
Net Loss Attributable to Common Stockholders $ (1,612) $ (2,319) $ (3,760) $ (2,989)
Basic Net Loss per Share - Continuing Operations (in dollars per share) $ (0.07) $ (0.06) $ (0.12) $ (0.1)
Basic Net Income (Loss) per Share - Discontinued Operations (in dollars per share) 0.02 (0.01) (0) 0
Basic Net Loss per Share (in dollars per share) (0.05) (0.07) (0.12) (0.1)
Diluted Net Loss per Share - Continuing Operations (in dollars per share) (0.07) (0.06) (0.12) (0.1)
Diluted Net Income (Loss) per Share - Discontinued Operations (in dollars per share) 0.02 (0.01) (0) 0
Diluted Net Loss per Share (in dollars per share) $ (0.05) $ (0.07) $ (0.12) $ (0.1)
Basic Weighted Average Class A and Class B Common Shares Outstanding (in shares) 30,422,794 31,453,434 30,612,655 31,440,934
Diluted Weighted Average Class A and Class B Common Shares Outstanding (in shares) 30,422,794 31,453,434 30,612,655 31,440,934
Billboard Rentals [Member]        
Revenues:        
Revenues $ 11,723 $ 11,441 $ 22,696 $ 22,205
Costs and Expenses:        
Cost of revenues (exclusive of depreciation and amortization) 3,533 3,703 7,023 7,547
Broadband Services [Member]        
Revenues:        
Revenues 10,477 10,234 21,227 20,554
Costs and Expenses:        
Cost of revenues (exclusive of depreciation and amortization) $ 2,664 $ 2,316 $ 5,229 $ 4,689