XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
BUSINESS COMBINATIONS AND EXCHANGES - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Oct. 20, 2021
Apr. 20, 2021
Mar. 09, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Business Acquisition [Line Items]            
Payments to acquire businesses       $ 0 $ 15,297  
Performance period     2 years      
Fair value of contingent consideration liability       $ 9,114   $ 8,783
2021 Wide Orbit Streaming            
Business Acquisition [Line Items]            
Payments to acquire businesses $ 40,000          
Intangible acquired 39,532          
2021 Wide Orbit Streaming | Developed Technology Rights            
Business Acquisition [Line Items]            
Intangible acquired 31,500          
2021 Wide Orbit Streaming | License            
Business Acquisition [Line Items]            
Intangible acquired $ 8,000          
2021 Urban One Exchange            
Business Acquisition [Line Items]            
Gain (loss) on disposition of business   $ 4,000        
Podcorn            
Business Acquisition [Line Items]            
Payments to acquire businesses     $ 14,600      
Intangible acquired     $ 2,545      
Performance period     2 years      
Contingent consideration, low     $ 0      
Contingent consideration, high     45,200      
Fair value of contingent consideration liability     $ 7,700