ENTRAVISION COMMUNICATIONS CORP EVC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000950170-25-066954
cik 1109116
name ENTRAVISION COMMUNICATIONS CORP
sic 4833
countryba US
stprba CA
cityba SANTA MONICA
zipba 90404
bas1 2425 OLYMPIC BLVD
bas2 STE 6000 WEST
baph 3104473870
countryma US
stprma CA
cityma SANTA MONICA
zipma 90404
mas1 2425 OLYMPIC BLVD
mas2 STE 6000 WEST
countryinc US
stprinc DE
ein 954783236
former
changed
afs 2-ACC
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250508
accepted 2025-05-08 16:10:00.0
prevrpt 0
detail 1
instance evc-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000950170-25-066954 20241231 Assets 487278000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Accounts Payable And Accrued Liabilities Current 890000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-066954 20250331 Accounts Payable And Accrued Liabilities Current 55177000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 154885000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings 4549000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Amortization Of Syndication Contracts 113000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20250331 Asset Impairment Charges Including Discontinued Operations 23673000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20250331 Assets Held For Sale Not Part Of Disposal Group Current 2900000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Discontinued Operations Heldforsale; Geographical= Tijuana Mexico;
0000950170-25-066954 20240331 Capital Expenditures Incurred But Not Yet Paid 1416000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20241231 Cash And Cash Equivalents At Carrying Value 95914000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 106509000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Change In Fair Value Of Contingent Consideration -1420000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class U;
0000950170-25-066954 20241231 Common Stock Shares Issued 9352729.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class U;
0000950170-25-066954 20241231 Common Stock Value 8000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20241231 Common Stock Value 1000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class U;
0000950170-25-066954 20240331 Comprehensive Income Net Of Tax -48791000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Cost Of Goods And Services Sold 2878000.0000 USD 1 us-gaap/2024 Business Segments= Media;
0000950170-25-066954 20241231 Deferred Income Tax Liabilities Net 38405000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Depreciation And Amortization 4739000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Direct Operating Costs 8952000.0000 USD 1 us-gaap/2024 Business Segments= Advertising Technology And Services;
0000950170-25-066954 20240331 Earnings Per Share Basic -0.5500 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Earnings Per Share Diluted -0.5300 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Foreign Currency Transaction Gain Loss Before Tax -265000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Income Loss From Continuing Operations Per Diluted Share -0.5300 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Income Loss From Discontinued Operations Net Of Tax Per Basic Share 0.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Income Taxes Paid Net 1291000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Income Taxes Paid Net 179000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Increase Decrease In Prepaid Expenses And Other Current Assets Operating Leases Right Of Use Asset And Other Assets 7150000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20240331 Interest Expense 4443000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Interest Paid Net 3487000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Investment Income Dividend 10000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Investment Income Interest 100000.0000 USD 1 us-gaap/2024 Information By Category Of Debt Security= Availableforsale Securities;
0000950170-25-066954 20250331 Liabilities 340214000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Liabilities Current 61626000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Net Cash Provided By Used In Investing Activities 6099000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Operating Costs And Expenses 35502000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Operating Income Loss -7649000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Operating Lease Liability Current 1600000.0000 USD 0 us-gaap/2024 Geographical= Burbank California; Property Plant And Equipment By Type= Building;
0000950170-25-066954 20250331 Other Comprehensive Income Loss Available For Sale Securities Tax 7000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Other Liabilities Noncurrent 12578000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Payments Of Dividends 4476000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Payments To Acquire Property Plant And Equipment 2643000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20241231 Prepaid Expense And Other Assets Current 16587000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Restricted Cash Current 774000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Retained Earnings Accumulated Deficit -716686000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Revenue From Contract With Customer Excluding Assessed Tax 78176000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Revenue From Contract With Customer Excluding Assessed Tax 20927000.0000 USD 1 us-gaap/2024 Geographical= Non Us;
0000950170-25-066954 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1202000.0000 USD 1 us-gaap/2024 Product Or Service= Other Product Or Services;
0000950170-25-066954 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1760000.0000 USD 1 us-gaap/2024 Product Or Service= Spectrum Usage Rights;
0000950170-25-066954 20250331 Revenue From Contract With Customer Excluding Assessed Tax 58535000.0000 USD 1 us-gaap/2024 Geographical= U S;
0000950170-25-066954 20250331 Revenue From Contract With Customer Excluding Assessed Tax 8076000.0000 USD 1 us-gaap/2024 Product Or Service= Retransmission Consent;
0000950170-25-066954 20250331 Share Based Compensation 2613000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20231231 Stockholders Equity -915000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-066954 20240331 Stockholders Equity 1000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class U; Equity Components= Common Stock;
0000950170-25-066954 20240331 Stockholders Equity -1111000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-066954 20250331 Stockholders Equity 8000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-066954 20240331 Adjustments Related To Taxes Payment With Holding For Share Based Compensation -490000.0000 USD 1 0000950170-25-066954 Equity Components= Additional Paid In Capital;
0000950170-25-066954 20250331 Operating Income Loss -52770000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20241231 Additional Paid In Capital Common Stock 815532000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Additional Paid In Capital Common Stock 813080000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Adjustments To Additional Paid In Capital Dividend Payable -516000.0000 USD 1 0000950170-25-066954 Equity Components= Additional Paid In Capital;
0000950170-25-066954 20250331 Assets 435822000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-066954 20250331 Common Stock Shares Authorized 260000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20231231 Common Stock Shares Outstanding 80150506.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-066954 20250331 Common Stock Value 1000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class U;
0000950170-25-066954 20240331 Corporate Expenses 12248000.0000 USD 1 0000950170-25-066954 Consolidation Items= Corporate Non Segment;
0000950170-25-066954 20250331 Depreciation And Amortization 507000.0000 USD 1 us-gaap/2024 Business Segments= Advertising Technology And Services;
0000950170-25-066954 20240331 Direct Operating Costs 31801000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Direct Operating Costs 26623000.0000 USD 1 us-gaap/2024 Business Segments= Media;
0000950170-25-066954 20250331 Finite Lived Intangible Assets Accumulated Amortization 62785000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Gains Losses On Extinguishment Of Debt -40000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Income Loss From Continuing Operations Per Basic Share -0.0800 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Income Loss From Continuing Operations Per Diluted Share -0.0800 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Income Loss From Discontinued Operations Net Of Tax -41380000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Income Loss From Discontinued Operations Net Of Tax Attributable To Redeemable Noncontrolling Interest -2779000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20250331 Income Loss From Discontinued Operations Net Of Tax Attributable To Redeemable Noncontrolling Interest 0.0000 USD 1 0000950170-25-066954 Disposal Group Classification= Discontinued Operations Held For Sale Or Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Entravision Global Partners;
0000950170-25-066954 20240331 Income Tax Expense Benefit -4147000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -956000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Interest Expense 3663000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Investment Income Interest 200000.0000 USD 1 us-gaap/2024 Information By Category Of Debt Security= Availableforsale Securities;
0000950170-25-066954 20250331 Long Term Debt Current 2500000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Net Cash Provided By Used In Operating Activities -15244000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Net Income Loss Attributable To Common Stockholders -48890000.0000 USD 1 0000950170-25-066954 Equity Components= Retained Earnings;
0000950170-25-066954 20250331 Non Cash Interest 176000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20250331 Operating Lease Liability Noncurrent 21100000.0000 USD 0 us-gaap/2024 Geographical= Burbank California; Property Plant And Equipment By Type= Building;
0000950170-25-066954 20241231 Operating Lease Right Of Use Asset 40762000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Other Assets Noncurrent 7905000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Other Comprehensive Income Loss Available For Sale Securities Tax 15000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Payments To Acquire Property Plant And Equipment 2743000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Revenue From Contract With Customer Excluding Assessed Tax 27836000.0000 USD 1 us-gaap/2024 Product Or Service= Advertising;
0000950170-25-066954 20250331 Revenue From Contract With Customer Excluding Assessed Tax 8748000.0000 USD 1 us-gaap/2024 Contract With Customer Sales Channel= National Agency; Product Or Service= Advertising;
0000950170-25-066954 20250331 Selling General And Administrative Expense 10805000.0000 USD 1 us-gaap/2024 Business Segments= Media;
0000950170-25-066954 20250331 Share Based Compensation 1536000.0000 USD 1 us-gaap/2024 Income Statement Location= Corporate Expenses;
0000950170-25-066954 20250331 Share Based Compensation 1077000.0000 USD 1 us-gaap/2024 Income Statement Location= Direct Operating Expenses;
0000950170-25-066954 20231231 Stockholders Equity 8000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-066954 20231231 Stockholders Equity 1000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class U; Equity Components= Common Stock;
0000950170-25-066954 20240331 Weighted Average Number Of Shares Outstanding Basic 89518058.0000 shares 1 us-gaap/2024
0000950170-25-066954 20240331 Income Loss From Discontinued Operations Net Of Tax Per Diluted Share -0.4700 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Increase Decrease In Accounts Receivable 10460000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Accounts Receivable Net Current 78923000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Accumulated Depreciation Depletion And Amortization Property Plant And Equipment 148825000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5447000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 5447000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-066954 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2613000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-066954 20250331 Allowance For Doubtful Accounts Receivable Current 2878000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Assets Held For Sale Not Part Of Disposal Group Current 4700000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Discontinued Operations Heldforsale;
0000950170-25-066954 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0000950170-25-066954 20250331 Common Stock Shares Issued 81623559.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20241231 Common Stock Shares Outstanding 81623559.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-066954 20250331 Common Stock Shares Outstanding 81623559.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20250331 Common Stock Shares Outstanding 9352729.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class U; Equity Components= Common Stock;
0000950170-25-066954 20250331 Comprehensive Income Net Of Tax -47960000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Cost Of Goods And Services Sold 22658000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Finance Lease Principal Payments 41000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20241231 Finite Lived Intangible Assets Net 1857000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-066954 20250331 Foreign Currency Transaction Gain Loss Before Tax -12000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Gain Loss On Sale Of Property Plant Equipment -97000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Gain Loss On Sale Of Property Plant Equipment -4000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240930 Goodwill 7400000.0000 USD 0 us-gaap/2024 Business Segments= Advertising Technology And Services;
0000950170-25-066954 20240331 Income Loss From Continuing Operations -7510000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Income Loss From Continuing Operations -47775000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Income Loss From Discontinued Operations Net Of Tax -191000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Liabilities Current 65308000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Long Term Debt Noncurrent 186958000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Loss On Lease Abandonment 25191000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20250331 Operating Lease Liability Current 7631000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Operating Lease Liability Current 1600000.0000 USD 0 us-gaap/2024 Property Plant And Equipment By Type= Building;
0000950170-25-066954 20250331 Other Assets Noncurrent 7749000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 99000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Payments On Syndication Contracts 115000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20240331 Payments Related To Tax Withholding For Share Based Compensation 27000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Proceeds From Sale And Maturity Of Marketable Securities 8842000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Revenue From Contract With Customer Excluding Assessed Tax 27836000.0000 USD 1 us-gaap/2024 Product Or Service= Broadcast Advertising;
0000950170-25-066954 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1786000.0000 USD 1 us-gaap/2024 Product Or Service= Spectrum Usage Rights;
0000950170-25-066954 20241231 Finite Lived Intangible Assets Accumulated Amortization 62330000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Finite Lived Intangible Assets Net 4417000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Stockholders Equity -795000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000950170-25-066954 20250331 Accounts Payable And Accrued Liabilities Current 967000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0000950170-25-066954 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -801000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -795000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings 4549000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-066954 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 2613000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Amortization Of Syndication Contracts 110000.0000 USD 1 0000950170-25-066954
0000950170-25-066954 20250331 Asset Impairment Charges 23673000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20240331 Cash And Cash Equivalents At Carrying Value 98422000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Cash And Cash Equivalents At Carrying Value 73610000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 129184000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Common Stock Dividends Per Share Declared 0.0500 USD 1 us-gaap/2024
0000950170-25-066954 20250331 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20241231 Common Stock Shares Authorized 260000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20250331 Common Stock Shares Authorized 40000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class U;
0000950170-25-066954 20241231 Common Stock Shares Issued 81623559.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0000950170-25-066954 20250331 Cost Of Goods And Services Sold 30206000.0000 USD 1 us-gaap/2024 Business Segments= Advertising Technology And Services;
0000950170-25-066954 20250331 Cost Of Goods And Services Sold 3266000.0000 USD 1 us-gaap/2024 Business Segments= Media;
0000950170-25-066954 20241231 Deferred Income Tax Assets Net 2650000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20240331 Depreciation And Amortization 3287000.0000 USD 1 us-gaap/2024 Business Segments= Media;
0000950170-25-066954 20240331 Direct Operating Costs 5178000.0000 USD 1 us-gaap/2024 Business Segments= Advertising Technology And Services;
0000950170-25-066954 20240331 Direct Operating Costs 1400000.0000 USD 1 us-gaap/2024 Related Party Transactions By Related Party= Related Parties;
0000950170-25-066954 20250331 Direct Operating Costs 26550000.0000 USD 1 us-gaap/2024 Business Segments= Media;
0000950170-25-066954 20241231 Gains Losses On Extinguishment Of Debt -100000.0000 USD 4 us-gaap/2024 Debt Instrument= Two Thousand Twenty Three Revolving Credit Facility;
0000950170-25-066954 20241231 Goodwill 7352000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20250331 Income Tax Expense Benefit -8052000.0000 USD 1 us-gaap/2024
0000950170-25-066954 20241231 Indefinite Lived Intangible Assets Excluding Goodwill 177276000.0000 USD 0 us-gaap/2024
0000950170-25-066954 20241231 Liabilities And Stockholders Equity 487278000.0000 USD 0 us-gaap/2024
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0000950170-25-066954 20241231 Stockholders Equity 8000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0000950170-25-066954 20241231 Stockholders Equity -668720000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-066954 20250331 Stockholders Equity 1000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class U; Equity Components= Common Stock;
0000950170-25-066954 20250331 Stockholders Equity 813080000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000950170-25-066954 20250331 Stockholders Equity -716686000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000950170-25-066954 20250331 Weighted Average Number Of Diluted Shares Outstanding 90976288.0000 shares 1 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Loss On Lease Abandonment 0000950170-25-066954 1 0 monetary D D Loss on lease abandonment Loss on lease abandonment
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Depreciation And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.
Investment Income Dividend us-gaap/2024 0 0 monetary D C Investment Income, Dividend Amount of dividend income on nonoperating securities.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 0 0 monetary I C Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Payments Of Dividends us-gaap/2024 0 0 monetary D C Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Asset Impairment Charges us-gaap/2024 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Available-for-Sale Securities Adjustment, Net of Tax, Portion Attributable to Parent Amount, after tax and reclassification adjustment, of gain (loss) in value of unsold investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), attributable to parent.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Payments On Syndication Contracts 0000950170-25-066954 1 0 monetary D C Payments On Syndication Contracts Payments on syndication contracts.
Amortization Of Syndication Contracts 0000950170-25-066954 1 0 monetary D D Amortization Of Syndication Contracts Amortization of syndication contracts.
Asset Impairment Charges Including Discontinued Operations 0000950170-25-066954 1 0 monetary D D Asset Impairment Charges Including Discontinued Operations Asset impairment charges including discontinued operations.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Finite Lived Intangible Assets Accumulated Amortization us-gaap/2024 0 0 monetary I C Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments us-gaap/2024 0 0 monetary D C Marketable Security, Realized Gain (Loss) Amount of realized gain (loss) on investment in marketable security.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Change In Fair Value Of Contingent Consideration 0000950170-25-066954 1 0 monetary D D Change in fair value of contingent consideration Change in fair value of contingent consideration
Noncash Dividend Payable 0000950170-25-066954 1 0 monetary D C Noncash Dividend Payable Noncash dividend payable.
Finance Lease Principal Payments us-gaap/2024 0 0 monetary D C Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease.
Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Marketable Securities Current us-gaap/2024 0 0 monetary I D Marketable Securities, Current Amount of investment in marketable security, classified as current.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Payments To Minority Shareholders us-gaap/2024 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 0 0 monetary D D Proceeds from Sale and Maturity of Marketable Securities The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Unamortized Debt Issuance Expense us-gaap/2024 0 0 monetary I D Unamortized Debt Issuance Expense The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Adjustments To Additional Paid In Capital Dividend Payable 0000950170-25-066954 1 0 monetary D D Adjustments to Additional Paid-in Capital Dividend Payable Adjustments to additional paid-in capital dividend equivalents payable.
Corporate Expenses 0000950170-25-066954 1 0 monetary D D Corporate Expenses Corporate expenses.
Depreciation And Amortization Including Discontinued Operations 0000950170-25-066954 1 0 monetary D D Depreciation And Amortization Including Discontinued Operations Depreciation and amortization including discontinued operations.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Assets Held For Sale Not Part Of Disposal Group Current us-gaap/2024 0 0 monetary I D Asset, Held-for-Sale, Not Part of Disposal Group, Current Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer.
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 us-gaap/2024 0 0 monetary D D Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Comprehensive Income Loss Available For Sale Securities Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax Amount, after adjustment, of tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Repayments Of Debt us-gaap/2024 0 0 monetary D C Repayments of Debt Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Income Loss From Continuing Operations Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Net Income Loss Attributable To Common Stockholders 0000950170-25-066954 1 0 monetary D C Net Income Loss Attributable to Common Stockholders Net income (loss) attributable to common stockholders.
Other Comprehensive Income Loss Release Due To Realized Gain Loss On Marketable Securities 0000950170-25-066954 1 0 monetary D C Other Comprehensive Income Loss Release Due to Realized Gain Loss on Marketable Securities Other comprehensive income loss release due to realized gain loss on marketable securities.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Gains Losses On Extinguishment Of Debt us-gaap/2024 0 0 monetary D C Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Income Loss From Continuing Operations us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent.
Income Loss From Discontinued Operations Net Of Tax Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
Indefinite Lived Intangible Assets Excluding Goodwill us-gaap/2024 0 0 monetary I D Indefinite-Lived Intangible Assets (Excluding Goodwill) Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Operating Costs And Expenses us-gaap/2024 0 0 monetary D D Operating Costs and Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Direct Operating Costs us-gaap/2024 0 0 monetary D D Direct Operating Costs The aggregate direct operating costs incurred during the reporting period.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payment For Contingent Consideration Liability Financing Activities us-gaap/2024 0 0 monetary D C Payment for Contingent Consideration Liability, Financing Activities Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.
Payments To Acquire Marketable Securities us-gaap/2024 0 0 monetary D C Payments to Acquire Marketable Securities Amount of cash outflow for purchase of marketable security.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Adjustments Related To Taxes Payment With Holding For Share Based Compensation 0000950170-25-066954 1 0 monetary D D Adjustments Related To Taxes Payment With Holding For Share Based Compensation Adjustments related to taxes payment with holding for share based compensation.
Income Loss From Discontinued Operations Net Of Tax Attributable To Redeemable Noncontrolling Interest 0000950170-25-066954 1 0 monetary D D Income Loss From Discontinued Operations Net Of Tax Attributable To Redeemable Noncontrolling Interest Income loss from discontinued operations net of tax attributable to redeemable noncontrolling interest.
Non Cash Interest 0000950170-25-066954 1 0 monetary D D Non Cash Interest Non-cash interest.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Increase Decrease In Prepaid Expenses And Other Current Assets Operating Leases Right Of Use Asset And Other Assets 0000950170-25-066954 1 0 monetary D C Increase (Decrease) in Prepaid Expenses and Other Current Assets Operating Leases Right of Use Asset and Other Assets Increase (decrease) in prepaid expenses and other current assets, operating leases right of use asset and other assets.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000950170-25-066954 2 9 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000950170-25-066954 2 10 BS 0 H Marketable Securities Current us-gaap/2024 Marketable securities 0
0000950170-25-066954 2 11 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash 0
0000950170-25-066954 2 12 BS 0 H Accounts Receivable Net Current us-gaap/2024 Trade receivables, (including related parties of $9,120 and $3,556) net of allowance for doubtful accounts of $2,878 and $3,034 0
0000950170-25-066954 2 13 BS 0 H Assets Held For Sale Not Part Of Disposal Group Current us-gaap/2024 Assets held for sale 0
0000950170-25-066954 2 14 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets (including related parties of $274 and $274) 0
0000950170-25-066954 2 15 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0000950170-25-066954 2 16 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net of accumulated depreciation of $148,825 and $154,885 0
0000950170-25-066954 2 17 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets subject to amortization, net of accumulated amortization of $62,785 and $62,330 (including related parties of $1,625 and $1,857) 0
0000950170-25-066954 2 18 BS 0 H Indefinite Lived Intangible Assets Excluding Goodwill us-gaap/2024 Intangible assets not subject to amortization 0
0000950170-25-066954 2 19 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000950170-25-066954 2 20 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred income taxes 0
0000950170-25-066954 2 21 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating leases right of use asset 0
0000950170-25-066954 2 22 BS 0 H Other Assets Noncurrent us-gaap/2024 Other assets 0
0000950170-25-066954 2 23 BS 0 H Assets us-gaap/2024 Total assets 0
0000950170-25-066954 2 26 BS 0 H Long Term Debt Current us-gaap/2024 Current maturities of long-term debt 0
0000950170-25-066954 2 27 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses (including related parties of $967 and $890) 0
0000950170-25-066954 2 28 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities 0
0000950170-25-066954 2 29 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0000950170-25-066954 2 30 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term debt, less current maturities, net of unamortized debt issuance costs of $736 and $792 0
0000950170-25-066954 2 31 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Long-term operating lease liabilities 0
0000950170-25-066954 2 32 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other long-term liabilities 0
0000950170-25-066954 2 33 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income taxes 0
0000950170-25-066954 2 34 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0000950170-25-066954 2 35 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 6) 0
0000950170-25-066954 2 37 BS 0 H Common Stock Value us-gaap/2024 Common stock 0
0000950170-25-066954 2 38 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0000950170-25-066954 2 39 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0000950170-25-066954 2 40 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income (loss) 0
0000950170-25-066954 2 41 BS 0 H Stockholders Equity us-gaap/2024 Total stockholders' equity 0
0000950170-25-066954 2 42 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities, redeemable noncontrolling interest and equity 0
0000950170-25-066954 3 10 BS 1 H Accounts Receivable Net Current us-gaap/2024 Trade receivables, related parties 0
0000950170-25-066954 3 11 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Trade receivables, allowance for doubtful accounts 0
0000950170-25-066954 3 12 BS 1 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets 0
0000950170-25-066954 3 13 BS 1 H Accumulated Depreciation Depletion And Amortization Property Plant And Equipment us-gaap/2024 Property and equipment, accumulated depreciation 0
0000950170-25-066954 3 14 BS 1 H Finite Lived Intangible Assets Accumulated Amortization us-gaap/2024 Accumulated amortization of Intangible assets 0
0000950170-25-066954 3 15 BS 1 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets subject to amortization, net 0
0000950170-25-066954 3 16 BS 1 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued expenses 0
0000950170-25-066954 3 17 BS 1 H Unamortized Debt Issuance Expense us-gaap/2024 Unamortized debt issuance costs 0
0000950170-25-066954 3 18 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0000950170-25-066954 3 19 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0000950170-25-066954 3 20 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0000950170-25-066954 3 21 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0000950170-25-066954 4 5 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Net Revenue 0
0000950170-25-066954 4 7 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of revenue 0
0000950170-25-066954 4 8 IS 0 H Operating Costs And Expenses us-gaap/2024 Direct operating expenses (including related parties of $1,122 and $1,400) (including non-cash stock-based compensation of $1,077 and $1,367) 0
0000950170-25-066954 4 9 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general and administrative expenses 0
0000950170-25-066954 4 10 IS 0 H Corporate Expenses 0000950170-25-066954 Corporate expenses (including non-cash stock-based compensation of $1,536 and $3,662) 0
0000950170-25-066954 4 11 IS 0 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization (including related parties of $232 and $232) 0
0000950170-25-066954 4 12 IS 0 H Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 us-gaap/2024 Change in fair value of contingent consideration 0
0000950170-25-066954 4 17 IS 0 H Interest Expense us-gaap/2024 Interest expense 1
0000950170-25-066954 4 18 IS 0 H Investment Income Interest us-gaap/2024 Interest income 0
0000950170-25-066954 4 19 IS 0 H Investment Income Dividend us-gaap/2024 Dividend income 0
0000950170-25-066954 4 20 IS 0 H Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments us-gaap/2024 Realized gain (loss) on marketable securities 0
0000950170-25-066954 4 21 IS 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 Gain (loss) on debt extinguishment 0
0000950170-25-066954 4 22 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income (loss) from continuing operations before income taxes 0
0000950170-25-066954 4 23 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax benefit (expense) 1
0000950170-25-066954 4 24 IS 0 H Income Loss From Continuing Operations us-gaap/2024 Net income (loss) from continuing operations 0
0000950170-25-066954 4 25 IS 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Net income (loss) from discontinued operations, net of tax 0
0000950170-25-066954 4 26 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net income (loss) attributable to common stockholders 0
0000950170-25-066954 4 28 IS 0 H Income Loss From Continuing Operations Per Basic Share us-gaap/2024 Net income (loss) per share from continuing operations, basic 0
0000950170-25-066954 4 29 IS 0 H Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 Net income (loss) per share from continuing operations, diluted 0
0000950170-25-066954 4 30 IS 0 H Income Loss From Discontinued Operations Net Of Tax Per Basic Share us-gaap/2024 Net income (loss) per share from discontinued operations, basic 0
0000950170-25-066954 4 31 IS 0 H Income Loss From Discontinued Operations Net Of Tax Per Diluted Share us-gaap/2024 Net income (loss) per share from discontinued operations, diluted 0
0000950170-25-066954 4 32 IS 0 H Earnings Per Share Basic us-gaap/2024 Net income (loss) per share attributable to common stockholders, basic 0
0000950170-25-066954 4 33 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net income (loss) per share attributable to common stockholders, diluted 0
0000950170-25-066954 4 34 IS 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Cash dividends declared per common share 0
0000950170-25-066954 4 35 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average common shares outstanding, basic 0
0000950170-25-066954 4 36 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average common shares outstanding, diluted 0
0000950170-25-066954 5 11 IS 1 H Direct Operating Costs us-gaap/2024 Direct operating expenses 0
0000950170-25-066954 5 12 IS 1 H Share Based Compensation us-gaap/2024 Non-cash stock-based compensation 0
0000950170-25-066954 5 13 IS 1 H Depreciation And Amortization us-gaap/2024 Depreciation and amortization 0
0000950170-25-066954 6 1 CI 0 H Profit Loss us-gaap/2024 Net income (loss) attributable to common stockholders 0
0000950170-25-066954 6 3 CI 0 H Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Change in fair value of marketable securities 0
0000950170-25-066954 6 4 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Total other comprehensive income (loss) 0
0000950170-25-066954 6 5 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) attributable to common stockholders 0
0000950170-25-066954 7 13 EQ 0 H Stockholders Equity us-gaap/2024 Balance, Beginning 0
0000950170-25-066954 7 14 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance, Beginning, Shares 0
0000950170-25-066954 7 15 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Issuance of common stock upon exercise of stock options or awards of restricted stock units, Shares 0
0000950170-25-066954 7 16 EQ 0 H Adjustments Related To Taxes Payment With Holding For Share Based Compensation 0000950170-25-066954 Tax payments related to shares withheld for share-based compensation plans 0
0000950170-25-066954 7 17 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Stock-based compensation expense 0
0000950170-25-066954 7 18 EQ 0 H Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 Dividends paid 1
0000950170-25-066954 7 19 EQ 0 H Adjustments To Additional Paid In Capital Dividend Payable 0000950170-25-066954 Dividends equivalents payable 0
0000950170-25-066954 7 20 EQ 0 H Other Comprehensive Income Loss Available For Sale Securities Tax us-gaap/2024 Change in fair value of marketable securities 0
0000950170-25-066954 7 21 EQ 0 H Other Comprehensive Income Loss Release Due To Realized Gain Loss On Marketable Securities 0000950170-25-066954 OCI release due to realized gain (loss) on marketable securities 0
0000950170-25-066954 7 22 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation gain (loss) 0
0000950170-25-066954 7 23 EQ 0 H Net Income Loss Attributable To Common Stockholders 0000950170-25-066954 Net income (loss) attributable to common stockholders 0
0000950170-25-066954 7 24 EQ 0 H Stockholders Equity us-gaap/2024 Balance, Ending 0
0000950170-25-066954 7 25 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance, Ending, Shares 0
0000950170-25-066954 8 2 CF 0 H Profit Loss us-gaap/2024 Net income (loss) attributable to common stockholders 0
0000950170-25-066954 8 4 CF 0 H Depreciation And Amortization Including Discontinued Operations 0000950170-25-066954 Depreciation and amortization 0
0000950170-25-066954 8 5 CF 0 H Asset Impairment Charges Including Discontinued Operations 0000950170-25-066954 Impairment charge 0
0000950170-25-066954 8 6 CF 0 H Loss On Lease Abandonment 0000950170-25-066954 Loss on lease abandonment 0
0000950170-25-066954 8 7 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income taxes 0
0000950170-25-066954 8 8 CF 0 H Non Cash Interest 0000950170-25-066954 Non-cash interest 0
0000950170-25-066954 8 9 CF 0 H Amortization Of Syndication Contracts 0000950170-25-066954 Amortization of syndication contracts 0
0000950170-25-066954 8 10 CF 0 H Payments On Syndication Contracts 0000950170-25-066954 Payments on syndication contracts 1
0000950170-25-066954 8 11 CF 0 H Share Based Compensation us-gaap/2024 Non-cash stock-based compensation 0
0000950170-25-066954 8 12 CF 0 H Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments us-gaap/2024 (Gain) loss on marketable securities 1
0000950170-25-066954 8 13 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 (Gain) loss on disposal of property and equipment 1
0000950170-25-066954 8 14 CF 0 H Gains Losses On Extinguishment Of Debt us-gaap/2024 (Gain) loss on debt extinguishment 1
0000950170-25-066954 8 15 CF 0 H Change In Fair Value Of Contingent Consideration 0000950170-25-066954 Change in fair value of contingent consideration 0
0000950170-25-066954 8 16 CF 0 H Income Loss From Discontinued Operations Net Of Tax Attributable To Redeemable Noncontrolling Interest 0000950170-25-066954 Net income (loss) attributable to redeemable noncontrolling interest - discontinued operations 0
0000950170-25-066954 8 18 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 (Increase) decrease in accounts receivable 1
0000950170-25-066954 8 19 CF 0 H Increase Decrease In Prepaid Expenses And Other Current Assets Operating Leases Right Of Use Asset And Other Assets 0000950170-25-066954 (Increase) decrease in prepaid expenses and other current assets, operating leases right of use asset and other assets 1
0000950170-25-066954 8 20 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Increase (decrease) in accounts payable, accrued expenses and other liabilities 0
0000950170-25-066954 8 21 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash provided by (used in) operating activities 0
0000950170-25-066954 8 23 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0000950170-25-066954 8 24 CF 0 H Payments To Acquire Marketable Securities us-gaap/2024 Purchases of marketable securities 1
0000950170-25-066954 8 25 CF 0 H Proceeds From Sale And Maturity Of Marketable Securities us-gaap/2024 Proceeds from sale of marketable securities 0
0000950170-25-066954 8 26 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0000950170-25-066954 8 28 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Tax payments related to shares withheld for share-based compensation plans 1
0000950170-25-066954 8 29 CF 0 H Repayments Of Debt us-gaap/2024 Payments on debt 1
0000950170-25-066954 8 30 CF 0 H Payments Of Dividends us-gaap/2024 Dividends paid 1
0000950170-25-066954 8 31 CF 0 H Payments To Minority Shareholders us-gaap/2024 Distributions to noncontrolling interest 1
0000950170-25-066954 8 32 CF 0 H Payment For Contingent Consideration Liability Financing Activities us-gaap/2024 Payment of contingent consideration 1
0000950170-25-066954 8 33 CF 0 H Finance Lease Principal Payments us-gaap/2024 Principal payments under finance lease obligation 1
0000950170-25-066954 8 34 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by (used in) financing activities 0
0000950170-25-066954 8 35 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rates on cash, cash equivalents and restricted cash 0
0000950170-25-066954 8 36 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash, cash equivalents and restricted cash 0
0000950170-25-066954 8 38 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Beginning 0
0000950170-25-066954 8 39 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Ending 0
0000950170-25-066954 8 42 CF 0 H Interest Paid Net us-gaap/2024 Interest 0
0000950170-25-066954 8 43 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes 0
0000950170-25-066954 8 45 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Capital expenditures financed through accounts payable, accrued expenses and other liabilities 0
0000950170-25-066954 8 46 CF 0 H Noncash Dividend Payable 0000950170-25-066954 Dividends equivalents payable 0
0000950170-25-066954 4 13 IS 0 H Asset Impairment Charges us-gaap/2024 Impairment charge 0
0000950170-25-066954 4 14 IS 0 H Loss On Lease Abandonment 0000950170-25-066954 Loss on lease abandonment 0
0000950170-25-066954 4 15 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency (gain) loss 1
0000950170-25-066954 4 16 IS 0 H Operating Income Loss us-gaap/2024 Operating income (loss) 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.