XML 52 R41.htm IDEA: XBRL DOCUMENT v3.21.2
BUSINESS COMBINATIONS - Preliminary purchase price allocations (Details) - USD ($)
$ in Thousands
9 Months Ended 11 Months Ended 12 Months Ended
Apr. 20, 2021
Mar. 09, 2021
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Nov. 09, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Goodwill     $ 81,630 $ 81,630 $ 62,215   $ 43,920
Goodwill     (164)   $ (28)    
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            
Podcorn              
Business Acquisition [Line Items]              
Cash   $ 702 702 702      
Cash   0          
Prepaid expenses, deposits and other   18 18 18      
Prepaid expenses, deposits and other   0          
Other assets, net of accumulated amortization   2,545 2,545 2,545      
Other assets, net of accumulated amortization   0          
Goodwill   19,579 19,611 19,611      
Goodwill   32          
Deferred tax asset   72 72 72      
Deferred tax asset   0          
Net working capital   95 63 63      
Net working capital   (32)          
Preliminary fair value of net assets acquired   23,011 23,011 23,011      
Preliminary fair value of net assets acquired   $ 0          
QL Gaming Group              
Business Acquisition [Line Items]              
Net property and equipment     8 8   $ 8  
Net property and equipment       0      
Other assets, net of accumulated amortization     14,608 14,608   14,608  
Other assets, net of accumulated amortization       0      
Goodwill     18,127 18,127   18,323  
Goodwill       (196)      
Total intangible and other assets     32,735 32,735   32,931  
Total intangible and other assets       (196)      
Deferred tax liabilities     (1,152) (1,152)   (1,348)  
Deferred tax liabilities       (196)      
Net working capital     12 12   12  
Net working capital       0      
Preliminary fair value of net assets acquired     $ 31,603 31,603   $ 31,603  
Preliminary fair value of net assets acquired       $ 0