v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
 6 Months Ended
Jun. 30, 2026
Accounting Policies [Abstract]  
Schedule of Accounts Receivable, Allowance for Credit Loss
The activity in the allowance for credit losses for the three and six months ended June 30, 2026 and 2025 was as follows:
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Beginning Balance$1,222 $872 $1,671 $1,079 
Change in Provision84 1,520 (330)1,313 
Write Offs(414)— (449)— 
Ending Balance$892 $2,392 $892 $2,392 
Schedule of Disaggregation of Revenue
The makegood liability account activity and the barter revenue and barter expense transactions for the three and six months ended June 30, 2026 and 2025, are as follows:
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Beginning Makegood Liability Balance$6,251 $9,408 $7,651 $9,221 
Makegood Revenue Recognized1,387 1,171 2,819 1,713 
New Makegood Obligations196 515 228 1,244 
Ending Makegood Liability Balance$5,060 $8,752 $5,060 $8,752 
Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Barter Revenue$575 $782 $1,061 $1,221 
Barter Expenses$581 $782 $1,067 $1,189 
The following table presents the Company's revenues disaggregated by revenue source:
Three Months Ended June 30, 2026
AudioVideoConsolidated
Net revenues:
Spot Radio & TV Advertising$9,741 $6,657 $16,398 
Digital553 15,331 15,884 
Syndication210 — 210 
Events and Sponsorships179 11 190 
Other908 379 1,287 
Total net revenues$11,591 $22,378 $33,969 
Three Months Ended June 30, 2025
AudioVideoConsolidated
Net revenues:
Spot Radio & TV Advertising$12,727 $6,351 $19,078 
Digital130 9,319 9,449 
Syndication661 — 661 
Events and Sponsorships401 47 448 
Other1,317 292 1,609 
Total net revenues$15,236 $16,009 $31,245 
Six Months Ended June 30, 2026
AudioVideoConsolidated
Net revenues:
Spot Radio & TV Advertising$17,945 $12,650 $30,595 
Digital930 30,493 31,423 
Syndication542 — 542 
Events and Sponsorships325 20 345 
Other1,612 838 2,450 
Total net revenues$21,354 $44,001 $65,355 
Six Months Ended June 30, 2025
AudioVideoConsolidated
Net revenues:
Spot Radio & TV Advertising$23,330 $11,779 $35,109 
Digital1,255 17,731 18,986 
Syndication1,314 — 1,314 
Events and Sponsorships637 50 687 
Other2,392 787 3,179 
Total net revenues$28,928 $30,347 $59,275