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CONDENSED CONSOLIDATED AND COMBINED STATEMENT OF CHANGES IN EQUITY (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
APIC
Net Parent Investment
Accumulated Deficit
Beginning balance at Dec. 31, 2018 $ 79,810       $ 79,810  
Net income (loss) 628       628  
Net distributions to Emmis Communications Corp. (3,451)       (3,451)  
Ending balance at Mar. 31, 2019 76,987       76,987  
Beginning balance at Dec. 31, 2018 79,810       79,810  
Net income (loss) 4,590          
Ending balance at Sep. 30, 2019 76,194       76,194  
Beginning balance at Mar. 31, 2019 76,987       76,987  
Net income (loss) 2,520       2,520  
Net distributions to Emmis Communications Corp. (2,352)       (2,352)  
Ending balance at Jun. 30, 2019 77,155       77,155  
Net income (loss) 1,442       1,442  
Net distributions to Emmis Communications Corp. (2,403)       (2,403)  
Ending balance at Sep. 30, 2019 76,194       $ 76,194  
Beginning balance at Dec. 31, 2019 17,764 $ 17 $ 54 $ 20,644   $ (2,951)
Beginning Balance (in shares) at Dec. 31, 2019   1,666,667 5,359,753      
Net income (loss) (1,485)         (1,485)
Adjustments related to distribution of common shares, shares   16,596 53,444      
Preferred stock dividends (529)         (529)
Ending balance at Mar. 31, 2020 15,750 $ 17 $ 54 20,644   (4,965)
Ending Balance (in shares) at Mar. 31, 2020   1,683,263 5,413,197      
Beginning balance at Dec. 31, 2019 17,764 $ 17 $ 54 20,644   (2,951)
Beginning Balance (in shares) at Dec. 31, 2019   1,666,667 5,359,753      
Net income (loss) (22,838)          
Ending balance at Sep. 30, 2020 (6,621) $ 18 $ 54 20,687   (27,380)
Ending Balance (in shares) at Sep. 30, 2020   1,785,880 5,413,197      
Beginning balance at Mar. 31, 2020 15,750 $ 17 $ 54 20,644   (4,965)
Beginning Balance (in shares) at Mar. 31, 2020   1,683,263 5,413,197      
Net income (loss) (18,359)         (18,359)
Preferred stock dividends (528)         (528)
Ending balance at Jun. 30, 2020 (3,137) $ 17 $ 54 20,644   (23,852)
Ending Balance (in shares) at Jun. 30, 2020   1,683,263 5,413,197      
Net income (loss) (2,994)         (2,994)
Issuance of class A to employees, officers and directors 44 $ 1   43    
Issuance of class A to employees, officers and directors, Shares   102,617        
Preferred stock dividends (534)         (534)
Ending balance at Sep. 30, 2020 $ (6,621) $ 18 $ 54 $ 20,687   $ (27,380)
Ending Balance (in shares) at Sep. 30, 2020   1,785,880 5,413,197