Income Taxes (Tables)

12 Months Ended

Dec. 31, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

Income tax expense consisted of the following:

	For the Years Ended December 31,
	2021		2020		2019
Current taxes:
Federal	$	(31)	$	—	$	—
State	(50)		(61)		(24)
Total current taxes	(81)		(61)		(24)
Deferred taxes:
Federal	(210)		(219)		(229)
State	79		(19)		(30)
Total deferred taxes	(131)		(238)		(259)
Total income tax expense	$	(212)	$	(299)	$	(283)

Schedule of Effective Income Tax Rate Reconciliation

The following table presents a reconciliation of the U.S. federal statutory tax rate and our effective tax rate:

	For the Years Ended December 31,
	2021		2020		2019
Federal tax expense, at statutory rate	21.0	%	21.0	%	21.0	%
State income tax expense, net of federal benefit	4.1	%	4.2	%	3.9	%
Change in valuation allowance	1.5	%	0.7	%	0.3	%
Tax credits	(4.7)	%	(10.2)	%	(2.7)	%
Share-based compensation	(1.0)	%	(3.5)	%	(2.4)	%
Impact of nondeductible compensation	0.6	%	2.6	%	1.6	%
Automatic worthless stock deduction	—	%	(3.5)	%	—	%
Goodwill impairment	—	%	53.7	%	—	%
Uncertain tax positions	(0.1)	%	4.4	%	—	%
Audit Settlements	(7.6)	%	—	%	—	%
Other, net	0.1	%	0.1	%	1.9	%
Effective tax rate	13.9	%	69.5	%	23.6	%

Schedule of Deferred Tax Assets and Liabilities

The tax effects of temporary differences that give rise to significant portions of the deferred tax assets and deferred tax liabilities, shown before jurisdictional netting, are presented below:

	For the Years Ended December 31,
	2021		2020
Deferred tax assets:
Net operating loss carryforwards and tax credits	$	681	$	745
Deferred revenue	52		62
Accrued bonus	35		29
Expensed costs capitalized for tax	9		11
Investments	20		21
Stock based compensation	57		74
Operating lease liability	104		118
Other	12		—
Total deferred tax assets	970		1,060
Deferred tax liabilities:
Depreciation of property and equipment	(286)		(237)
FCC license	(522)		(521)
Other intangible assets	(263)		(292)
Right of use asset	(89)		(106)
Other	(5)		(5)
Total deferred tax liabilities	(1,165)		(1,161)
Net deferred tax assets before valuation allowance	(195)		(101)
Valuation allowance	(83)		(54)
Total net deferred tax (liability) asset	$	(278)	$	(155)

Schedule of Uncertain Income Tax Positions

Changes in our unrecognized tax benefits and uncertain tax positions from January 1 through December 31 are set forth below:

	2021		2020
Balance, beginning of year	$	433	$	406
Increases in tax positions for prior years	9		14
Increases in tax positions for current year	13		20
Decreases in tax positions for prior years	(24)		(7)
Decreases related to settlement with taxing authorities	(252)		—
Balance, end of year	$	179	$	433