XML 61 R40.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATIONS - Preliminary purchase price allocations (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Apr. 20, 2021
Mar. 09, 2021
Jun. 30, 2021
Dec. 31, 2020
Nov. 09, 2020
Dec. 31, 2019
Business Acquisition [Line Items]            
Goodwill     $ 81,826 $ 62,215   $ 43,920
Goodwill     32 $ (28)    
Podcorn            
Business Acquisition [Line Items]            
Cash   $ 702 702      
Cash   0        
Prepaid expenses, deposits and other   18 18      
Prepaid expenses, deposits and other   0        
Other assets, net of accumulated amortization   2,545 2,545      
Other assets, net of accumulated amortization   0        
Goodwill   19,579 19,611      
Goodwill   32        
Deferred tax asset   72 72      
Deferred tax asset   0        
Net working capital   95 63      
Net working capital   (32)        
Preliminary fair value of net assets acquired   23,011 $ 23,011      
Preliminary fair value of net assets acquired   $ 0        
QL Gaming Group            
Business Acquisition [Line Items]            
Net property and equipment         $ 8  
Other assets, net of accumulated amortization         14,608  
Goodwill         18,323  
Net working capital         12  
Preliminary fair value of net assets acquired         31,603  
Total intangible and other assets         32,931  
Deferred tax liabilities         $ (1,348)  
2021 Urban One Exchange            
Business Acquisition [Line Items]            
Net property and equipment $ 2,254          
Radio broadcasting licenses 23,233          
Total intangible assets 23,233          
Total assets $ 25,487          
2021 Urban One Exchange | Minimum            
Business Acquisition [Line Items]            
Useful Lives in Years 0 years          
2021 Urban One Exchange | Maximum            
Business Acquisition [Line Items]            
Useful Lives in Years 40 years