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Note 12 - Segment Information (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
      

Production

         

As of and for the three months ended March 31, 2022:

 

Broadcast

  

Companies

  

Other

  

Consolidated

 
                 

Revenue (less agency commissions)

 $804  $23  $-  $827 

Operating expenses before depreciation, amortization and gain on disposal of assets, net

  530   26   28   584 

Depreciation and amortization

  80   3   1   84 

Gain on disposal of assets, net

  (5)  -   -   (5)

Operating expenses

  605   29   29   663 

Operating income (loss)

 $199  $(6) $(29) $164 
                 

Interest expense

 $-  $-  $79  $79 

Capital expenditures (excluding business combinations)

 $17  $30  $-  $47 

Goodwill

 $2,604  $45  $-  $2,649 

Total Assets

 $10,548  $281  $305  $11,134 
                 

For the three months ended March 31, 2021:

                
                 

Revenue (less agency commissions)

 $530  $14  $-  $544 

Operating expenses before depreciation, amortization and gain on disposal of assets, net

  361   17   18   396 

Depreciation and amortization

  47   3   1   51 

Gain on disposal of assets, net

  (4)  -   -   (4)

Operating expenses

  404   20   19   443 

Operating income (loss)

 $126  $(6) $(19) $101 
                 

Interest expense

 $-  $-  $48  $48 

Capital expenditures (excluding business combinations)

 $13  $-  $-  $13 
                 

As of December 31, 2021:

                
                 

Goodwill

 $2,604  $45  $-  $2,649 

Total Assets

 $10,592  $269  $247  $11,108