XML 112 R93.htm IDEA: XBRL DOCUMENT v3.22.4
Related-Party Transactions - Summary of Related-Party Balances with Univision and Other Related Parties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Related Party Transaction [Line Items]      
Trade receivables $ 224,713 $ 201,747  
Other current assets 27,238 18,925  
Intangible assets subject to amortization, net 61,811 64,034  
Accounts payable 237,415 212,655  
Direct operating expenses 122,611 116,449 $ 104,909
Amortization 25,697 22,420 17,282
TelevisaUnivision      
Related Party Transaction [Line Items]      
Trade receivables 5,814 8,162  
Intangible assets subject to amortization, net 3,714 4,642  
Accounts payable 1,097 1,802  
Direct operating expenses 8,095 8,412 9,063
Amortization 928 1,228 1,228
Other      
Related Party Transaction [Line Items]      
Other current assets 274 274  
Accounts payable 118 118  
Related Parties      
Related Party Transaction [Line Items]      
Trade receivables 5,814 8,162  
Other current assets 274 274  
Intangible assets subject to amortization, net 3,714 4,642  
Accounts payable 1,215 1,920  
Direct operating expenses 8,095 8,412 9,063
Amortization $ 928 $ 1,228 $ 1,228