XML 57 R46.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Goodwill (Details)
$ in Thousands
Jun. 30, 2023
USD ($)
Goodwill [Roll Forward]  
Gross beginning balance $ 3,158,488
Accumulated impairment losses, beginning balance (237,914)
Net balance, beginning of period 2,920,574
Gross ending balance 3,158,488
Accumulated impairment losses, ending balance (923,914)
Net balance, end of period 2,234,574
Local Media  
Goodwill [Roll Forward]  
Gross beginning balance 1,122,408
Accumulated impairment losses, beginning balance (216,914)
Net balance, beginning of period 905,494
Gross ending balance 1,122,408
Accumulated impairment losses, ending balance (216,914)
Net balance, end of period 905,494
Scripps Networks  
Goodwill [Roll Forward]  
Gross beginning balance 2,028,890
Accumulated impairment losses, beginning balance (21,000)
Net balance, beginning of period 2,007,890
Gross ending balance 2,028,890
Accumulated impairment losses, ending balance (707,000)
Net balance, end of period 1,321,890
Other  
Goodwill [Roll Forward]  
Gross beginning balance 7,190
Accumulated impairment losses, beginning balance 0
Net balance, beginning of period 7,190
Gross ending balance 7,190
Accumulated impairment losses, ending balance 0
Net balance, end of period $ 7,190