Income Taxes (Tables)

12 Months Ended

Dec. 31, 2022

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

Income tax expense consisted of the following:

	For the Years Ended December 31,
	2022		2021		2020
Current taxes:
Federal	$	(140)	$	(31)	$	—
State	(50)		(50)		(61)
Total current taxes	(190)		(81)		(61)
Deferred taxes:
Federal	(163)		(210)		(219)
State	(39)		79		(19)
Total deferred taxes	(202)		(131)		(238)
Total income tax expense	$	(392)	$	(212)	$	(299)

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,
	2022		2021		2020
Federal tax expense, at statutory rate	21.0	%	21.0	%	21.0	%
State income tax expense, net of federal benefit	4.1	%	4.1	%	4.2	%
Change in valuation allowance	2.2	%	1.5	%	0.7	%
Tax credits	(1.5)	%	(4.7)	%	(10.2)	%
Share-based compensation	(0.8)	%	(1.0)	%	(3.5)	%
Impact of nondeductible compensation	0.8	%	0.6	%	2.6	%
Automatic worthless stock deduction	—	%	—	%	(3.5)	%
Goodwill impairment	—	%	—	%	53.7	%
Uncertain tax positions	(0.8)	%	(0.1)	%	4.4	%
Audit Settlements	—	%	(7.6)	%	—	%
Other, net	(0.6)	%	0.1	%	0.1	%
Effective tax rate	24.4	%	13.9	%	69.5	%

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,
	2022		2021
Deferred tax assets:
Net operating loss carryforwards and tax credits	$	405	$	681
Deferred revenue	45		52
Accrued bonus	28		35
Expensed costs capitalized for tax	66		9
Investments	23		20
Stock based compensation	54		57
Operating lease liability	94		104
Other	17		12
Total deferred tax assets	732		970
Deferred tax liabilities:
Depreciation of property and equipment	(206)		(286)
FCC license	(520)		(522)
Other intangible assets	(234)		(263)
Right of use asset	(77)		(89)
Other	—		(5)
Total deferred tax liabilities	(1,037)		(1,165)
Net deferred tax assets before valuation allowance	(305)		(195)
Valuation allowance	(113)		(83)
Total net deferred tax (liability) asset	$	(418)	$	(278)

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:

	2022		2021
Balance, beginning of year	$	179	$	433
Increases in tax positions for prior years	3		9
Increases in tax positions for current year	31		13
Decreases in tax positions for prior years	(15)		(24)
Decreases related to settlement with taxing authorities	—		(252)
Balance, end of year	$	198	$	179