Restructuring Reserve

9 Months Ended

Nov. 30, 2019

Restructuring Reserve [Abstract]

Restructuring Reserve

Note 10. Restructuring Reserve

In connection with the sale of our St. Louis stations in April 2018, the Company originally recorded $1.2 million of restructuring charges related to the involuntary termination of employees and estimated cease-use costs related to our leased St. Louis office facility, net of estimated sublease rentals. This charge is included in the gain on sale of assets, net of disposition costs in the accompanying condensed consolidated financial statements for the nine months ended November 30, 2018. During the three months ended November 30, 2018, the Company revised its estimate of cease-use costs related to our leased St. Louis office facility, which resulted in an additional charge of $0.2 million. The table below summarizes the activity related to our restructuring charge for the three-month and nine-month periods ended November 30, 2018 and 2019.

	For the Three Months Ended November 30,						For the Nine Months Ended November 30,
	2018			2019			2018			2019
Restructuring charges and estimated lease cease-use costs, beginning balance	$	1,052		$	949		$	—		$	1,099
Restructuring charges and estimated lease cease-use costs- St. Louis radio stations sale		245			—			1,423			—
Payments, net of accretion		(103	)		(60	)		(229	)		(210	)
Restructuring charges and estimated lease cease-use costs unpaid and outstanding	$	1,194		$	889		$	1,194		$	889

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