$MDIA
Mediaco Holding Inc. Stock $mdia

$mdia Overview Financials Valuation SEC Filings Company Website

2021 Form 10-K Financial Statement

#000156459022011571 Filed on March 24, 2022

Income Statement

Concept	2021	2020 Q4	2020
Revenue	$55.49M	$11.12M	$39.26M
YoY Change	41.34%	7.44%	-14.34%
Cost Of Revenue	$8.434M	$1.030M	$4.340M
YoY Change	94.33%	-76.05%	0.93%
Gross Profit	$47.06M	$10.09M	$34.92M
YoY Change	34.76%	67.05%	-4.33%
Gross Profit Margin	84.8%	90.74%	88.94%
Selling, General & Admin	$37.72M	$8.730M	$32.34M
YoY Change	16.65%	13.82%	3.89%
% of Gross Profit	80.16%	86.52%	92.61%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$2.700M	$990.0K	$2.800M
YoY Change	-3.57%	560.0%	159.26%
% of Gross Profit	5.74%	9.81%	8.02%
Operating Expenses	$41.65M	$9.720M	$40.96M
YoY Change	1.68%	20.6%	-0.73%
Operating Profit	$5.457M	$370.0K	-$1.699M
YoY Change	-421.19%	-118.32%	-137.15%
Interest Expense	-$11.10M	-$2.570M	$9.493M
YoY Change	-216.93%	213.41%	1056.27%
% of Operating Profit	-203.41%	-694.59%
Other Income/Expense, Net	-$11.18M		-$9.493M
YoY Change	17.78%		1056.27%
Pretax Income	-$5.724M	-$2.210M	-$11.19M
YoY Change	-48.86%	-21.91%	-398.29%
Income Tax	$358.0K	$1.710M	$15.56M
% Of Pretax Income
Net Earnings	-$6.100M	-$3.920M	-$26.75M
YoY Change	-77.2%	66.1%	-1370.32%
Net Earnings / Revenue	-10.99%	-35.25%	-68.14%
Basic Earnings Per Share	-$1.22
Diluted Earnings Per Share	-$842.7K	-$556.0K	-$3.773M
COMMON SHARES
Basic Shares Outstanding	7.217M shares
Diluted Shares Outstanding	7.217M shares

Balance Sheet

Concept	2021	2020 Q4	2020
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.121M	$4.200M	$4.200M
YoY Change	45.74%	100.0%	100.0%
Cash & Equivalents	$6.121M	$4.171M	$4.200M
Short-Term Investments
Other Short-Term Assets	$1.764M	$1.274M	$2.500M
YoY Change	-29.44%	-29.14%	-13.79%
Inventory
Prepaid Expenses		$1.247M
Receivables	$13.76M	$8.508M	$8.500M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$21.64M	$15.20M	$15.20M
YoY Change	42.38%	-5.55%	-5.59%
LONG-TERM ASSETS
Property, Plant & Equipment	$48.20M	$27.65M	$51.60M
YoY Change	-6.6%	-12.4%	-10.88%
Goodwill		$13.10M
YoY Change		14.69%
Intangibles		$79.22M
YoY Change		0.34%
Long-Term Investments
YoY Change
Other Assets	$343.0K	$24.28M	$300.0K
YoY Change	14.33%	70.75%	-97.89%
Total Long-Term Assets	$126.6M	$131.2M	$131.2M
YoY Change	-3.53%	-13.19%	-13.17%
TOTAL ASSETS
Total Short-Term Assets	$21.64M	$15.20M	$15.20M
Total Long-Term Assets	$126.6M	$131.2M	$131.2M
Total Assets	$148.2M	$146.4M	$146.4M
YoY Change	1.24%	-12.45%	-12.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.710M	$2.600M	$2.600M
YoY Change	4.23%	-76.79%	-76.79%
Accrued Expenses	$5.085M	$4.300M	$4.300M
YoY Change	18.26%	10.26%	10.26%
Deferred Revenue		$1.535M
YoY Change		-9.06%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$2.754M	$1.836M	$68.80M
YoY Change	-96.0%	-50.0%	1759.46%
Total Short-Term Liabilities	$13.98M	$10.76M	$77.70M
YoY Change	-82.0%	-48.22%	273.56%
LONG-TERM LIABILITIES
Long-Term Debt	$97.53M	$93.92M	$26.90M
YoY Change	262.55%	20.92%	-65.38%
Other Long-Term Liabilities	$24.19M	$221.0K	$26.70M
YoY Change	-9.39%	-7.53%	-7.29%
Total Long-Term Liabilities	$121.7M	$94.14M	$53.60M
YoY Change	127.09%	20.84%	-49.67%
TOTAL LIABILITIES
Total Short-Term Liabilities	$13.98M	$10.76M	$77.70M
Total Long-Term Liabilities	$121.7M	$94.14M	$53.60M
Total Liabilities	$137.8M	$133.1M	$133.1M
YoY Change	3.51%	4.56%	4.56%
SHAREHOLDERS EQUITY
Retained Earnings		-$31.85M
YoY Change		979.36%
Common Stock		$20.77M
YoY Change		0.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$10.44M	$13.30M	$13.30M
YoY Change
Total Liabilities & Shareholders Equity	$148.2M	$146.4M	$146.4M
YoY Change	1.24%	-12.45%	-12.44%

Cashflow Statement

Concept	2021	2020 Q4	2020
OPERATING ACTIVITIES
Net Income	-$6.100M	-$3.920M	-$26.75M
YoY Change	-77.2%	66.1%	-1370.32%
Depreciation, Depletion And Amortization	$2.700M	$990.0K	$2.800M
YoY Change	-3.57%	560.0%	159.26%
Cash From Operating Activities	$2.940M	-$2.430M	-$9.643M
YoY Change	-130.49%	-50.1%	-367.12%
INVESTING ACTIVITIES
Capital Expenditures	$1.403M	-$70.00K	$409.0K
YoY Change	243.03%	-99.84%	-100.95%
Acquisitions
YoY Change
Other Investing Activities	$146.0K
YoY Change
Cash From Investing Activities	-$1.257M	-$70.00K	-$409.0K
YoY Change	207.33%	-99.84%	-99.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$342.0K
YoY Change
Debt Paid & Issued, Net	$3.000M		$1.836M
YoY Change	63.4%
Cash From Financing Activities	267.0K	-20.00K	12.14M
YoY Change	-97.8%	-100.04%	-70.87%
NET CHANGE
Cash From Operating Activities	2.940M	-2.430M	-9.643M
Cash From Investing Activities	-1.257M	-70.00K	-409.0K
Cash From Financing Activities	267.0K	-20.00K	12.14M
Net Change In Cash	1.950M	-2.520M	2.088M
YoY Change	-6.61%	-221.15%	0.38%
FREE CASH FLOW
Cash From Operating Activities	$2.940M	-$2.430M	-$9.643M
Capital Expenditures	$1.403M	-$70.00K	$409.0K
Free Cash Flow	$1.537M	-$2.360M	-$10.05M
YoY Change	-115.29%	-106.19%	-121.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2021Q4	mdia	Accrued Salaries And Commissions Current AccruedSalariesAndCommissionsCurrent	1284000
CY2021	dei	Entity File Number EntityFileNumber	001-39029
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M
CY2020Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y
CY2021	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	IN
CY2021	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	84-2427771
CY2021	dei	Entity Address City Or Town EntityAddressCityOrTown	NEW YORK
CY2021	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2021	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10014
CY2021	dei	City Area Code CityAreaCode	212
CY2021	dei	Local Phone Number LocalPhoneNumber	229-9797
CY2021	dei	Security12b Title Security12bTitle	Class A common stock, $0.01 par value
CY2021	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2021	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2021	dei	Auditor Location AuditorLocation	Indianapolis, IN
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	55493000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39261000
CY2021	mdia	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	37724000
CY2020	mdia	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	32344000
CY2021	mdia	Corporate Expenses CorporateExpenses	8434000
CY2020	mdia	Corporate Expenses CorporateExpenses	4338000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-81000
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-11181000
CY2020	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-9493000
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2752000
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2148000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8834000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-28901000
CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.22
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-4.07
CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7217
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7094
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6121000
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4171000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	313000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	503000
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	13756000
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	8508000
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1238000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5060000
CY2021Q4	us-gaap	Goodwill Goodwill	13102000
CY2020Q4	us-gaap	Goodwill Goodwill	13102000
CY2021Q4	mdia	Deposits And Other Non Current Assets DepositsAndOtherNonCurrentAssets	343000
CY2020Q4	mdia	Deposits And Other Non Current Assets DepositsAndOtherNonCurrentAssets	331000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	22006000
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	24284000
CY2021Q4	us-gaap	Assets Assets	148210000
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1247000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	526000
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	1274000
CY2021Q4	us-gaap	Assets Current AssetsCurrent	21641000
CY2020Q4	us-gaap	Assets Current AssetsCurrent	15200000
CY2021Q4	mdia	Land And Buildings LandAndBuildings	1736000
CY2020Q4	mdia	Land And Buildings LandAndBuildings	1669000
CY2021Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	8479000
CY2020Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	8479000
CY2021Q4	mdia	Broadcasting Equipment BroadcastingEquipment	5989000
CY2020Q4	mdia	Broadcasting Equipment BroadcastingEquipment	5927000
CY2021Q4	mdia	Outdoor Advertising Structures OutdoorAdvertisingStructures	27344000
CY2020Q4	mdia	Outdoor Advertising Structures OutdoorAdvertisingStructures	26390000
CY2021Q4	mdia	Office Equipment Computer Equipment Software And Automobiles OfficeEquipmentComputerEquipmentSoftwareAndAutomobiles	2566000
CY2020Q4	mdia	Office Equipment Computer Equipment Software And Automobiles OfficeEquipmentComputerEquipmentSoftwareAndAutomobiles	2210000
CY2021Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	88000
CY2020Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	37000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	46202000
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	44712000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	19669000
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	17062000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26533000
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27650000
CY2021Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	63999000
CY2020Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	63999000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5060000
CY2021Q4	mdia	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	82161000
CY2020Q4	mdia	Intangible Assets Gross Including Goodwill IntangibleAssetsGrossIncludingGoodwill	82161000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4131000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2944000
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	78030000
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	79217000
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21663000
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	23953000
CY2020Q4	us-gaap	Assets Assets	146351000
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	2710000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	2022000
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3801000
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2754000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-16571000
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-81000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3925000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4081000
CY2021	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	636000
CY2021	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	848000
CY2020	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	726000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	358000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	15561000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	3650000
CY2021Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1412000
CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	13983000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	97527000
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16909000
CY2021Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	7267000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	2069000
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	16000
CY2021Q4	us-gaap	Liabilities Liabilities	137771000
CY2021Q4	us-gaap	Redeemable Noncontrolling Interest Equity Preferred Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount	27010000
CY2021Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	24030000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-40686000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-16571000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	148210000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	17764000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-26753000
CY2020	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	129000
CY2020	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	2148000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-11008000
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6082000
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	342000
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	2929000
CY2021	us-gaap	Dividends Preferred Stock Stock DividendsPreferredStockStock	2752000
CY2020	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	590000
CY2021	mdia	Noncash Interest Expense NoncashInterestExpense	3575000
CY2020	mdia	Noncash Interest Expense NoncashInterestExpense	1684000
CY2021	mdia	Non Cash Lease Expense NonCashLeaseExpense	3016000
CY2020	mdia	Non Cash Lease Expense NonCashLeaseExpense	2852000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	71000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	543000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	129000
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	47000
CY2020	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-197000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	5319000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-1896000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-757000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-416000
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	784000
CY2020	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	331000
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	640000
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8761000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	487000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-146000
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-3039000
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-2395000
CY2021	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	167000
CY2020	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	68000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2940000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9643000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1403000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	409000
CY2021	us-gaap	Proceeds From Sale Of Other Assets Investing Activities ProceedsFromSaleOfOtherAssetsInvestingActivities	146000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1257000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-409000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3000000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1836000
CY2021	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	4000000
CY2020	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	14000000
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	342000
CY2021	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	354000
CY2020	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	24000
CY2021	mdia	Payments Related To Settlement Of Tax Withholding Obligations PaymentsRelatedToSettlementOfTaxWithholdingObligations	721000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	267000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12140000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1950000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2088000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4171000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2083000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6121000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4171000
CY2021	us-gaap	Interest Paid Net InterestPaidNet	6308000
CY2020	us-gaap	Interest Paid Net InterestPaidNet	7067000
CY2020	us-gaap	Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction	281000
CY2021Q4	mdia	Number Of Radio Stations NumberOfRadioStations	2
CY2021Q4	mdia	Number Of Advertising Structures NumberOfAdvertisingStructures	3500
CY2021Q4	mdia	Percentage Of Advertising Agency Fees On Gross Revenues PercentageOfAdvertisingAgencyFeesOnGrossRevenues	0.15
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	157000
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	543000
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	197000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	503000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	503000
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	71000
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	261000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	313000
CY2021	us-gaap	Depreciation Depreciation	2700000
CY2020	us-gaap	Depreciation Depreciation	2800000
CY2021	us-gaap	Advertising Expense AdvertisingExpense	200000
CY2020	us-gaap	Advertising Expense AdvertisingExpense	400000
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-26753000
CY2021	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2752000
CY2020	us-gaap	Preferred Stock Dividends Income Statement Impact PreferredStockDividendsIncomeStatementImpact	2148000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8834000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-28901000
CY2021	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7217
CY2020	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7094
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-6082000
CY2021	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.22
CY2020	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-4.07
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	21354000
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	12722000
CY2021	us-gaap	Use Of Estimates UseOfEstimates	<p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Estimates</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:4pt;text-indent:4.12%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company has been actively monitoring the COVID-19 situation and its impact globally, as well as domestically and in the markets we serve. Our priority has been the safety of our employees, as well as the informational needs of the communities that we serve. Through the first few months of calendar 2020, the disease became widespread around the world, and on March 11, 2020, the World Health Organization declared a pandemic. In an effort to mitigate the continued spread of COVID-19, many federal, state and local governments mandated various restrictions, including travel restrictions, restrictions on non-essential businesses and services, restrictions on public gatherings and quarantining of people who may have been exposed to the virus. These restrictions, in turn, caused the United States economy to decline and businesses to cancel or reduce amounts spent on advertising, negatively impacting our advertising-based businesses. While not a material amount, some of our advertisers experienced a material decline in their businesses and were not able to pay amounts owed to us when they came due. Throughout 2021, with the increased availability of vaccines, the U.S. experienced an easing of restrictions on travel as well as social gatherings and business activities. However, the broad economic impact of the COVID-19 pandemic remains across multiple sectors, specifically disrupting logistics and global supply chains. If the spread of COVID-19 reaccelerates, or if supply chain disruptions persist, causing certain advertising categories (e.g., automotive dealers) to advertise less, we expect that our results of operations, financial condition and cash flows will continue to be negatively affected, the extent to which is difficult to estimate at this time.</p> <p style="text-align:justify;Background-color:#FFFFFF;margin-bottom:0pt;margin-top:4pt;text-indent:4.12%;color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of </span><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">consolidated</span><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the financial statements, as well as the reported amounts of revenue and expenses during the reporting period. </span><span style="color:#000000;">Due to the uncertain future impacts of the COVID-19 pandemic and the related economic disruptions, actual results could differ from those estimates particularly as it relates to estimates reliant on forecasts and other assumptions reasonably available to the Company</span><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">. The extent to which the COVID-19 pandemic and related economic disruptions impact the Company’s business and financial results will depend on future developments including, but not limited to: (</span><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">i</span><span style="color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">) the continued spread, duration and severity of the COVID-19 pandemic, (ii) the occurrence, spread, duration and severity of any subsequent wave or waves of outbreaks after the initial outbreak has subsided, (iii) the actions taken by the U.S. and foreign governments to contain the COVID-19 pandemic, address its impact or respond to the reduction in global and local economic activity, (iv) the occurrence, duration and severity of a global, regional or national recession, depression or other sustained adverse market event, and (v) how quickly and to what extent normal economic and operating conditions can resume. The accounting matters assessed included, but were not limited to, allowance for doubtful accounts, our ability to realize our deferred tax assets, and the carrying value of goodwill, FCC licenses and other long-lived assets.</span></p> <p style="text-align:justify;margin-bottom:0pt;margin-top:4pt;text-indent:4.12%;color:#212529;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As discussed in Note 13, during 2020, as a result of a sharp deterioration of business activity related to the COVID-19 pandemic and the significant operating losses we incurred, we were unable to conclude that it was more likely than not that we would be able to realize our deferred tax assets; accordingly, we recorded a $18.8 million valuation allowance against these assets. The Company’s future assessment of the magnitude and duration of COVID-19, as well as other factors, could result in material changes to the estimates and material impacts to the Company’s consolidated financial statements in future reporting periods.</p>
CY2021	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="text-align:justify;margin-bottom:0pt;margin-top:9pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:4pt;text-indent:4.17%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain amounts have been reclassified to conform to the current year presentation.</p>
CY2021Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	0
CY2021Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.06
CY2021	mdia	Debt Instrument Increasing Interest Rate Of Each Successive Anniversary DebtInstrumentIncreasingInterestRateOfEachSuccessiveAnniversary	0.01
CY2021Q4	us-gaap	Dividends Paidinkind DividendsPaidinkind	2700000
CY2021Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions	1700000
CY2021	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y8M12D
CY2021Q4	mdia	Percentage Of Fee Based Revenues PercentageOfFeeBasedRevenues	0.15
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	55493000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39261000
CY2020Q4	us-gaap	Dividends Paidinkind DividendsPaidinkind	2100000
CY2020Q4	mdia	Additional Shares Issued Due To Increase In Accrued Value Of Preferred Stock AdditionalSharesIssuedDueToIncreaseInAccruedValueOfPreferredStock	0
CY2021Q4	mdia	Additional Shares Issued Due To Increase In Accrued Value Of Preferred Stock AdditionalSharesIssuedDueToIncreaseInAccruedValueOfPreferredStock	0
CY2021	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	200000
CY2020	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	0
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	3650000
CY2020	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	129000
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2754000
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1836000
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1790000
CY2020Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	2153000
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	97527000
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	93918000
CY2021	us-gaap	Debt Instrument Frequency Of Periodic Payment DebtInstrumentFrequencyOfPeriodicPayment	no quarterly scheduled principal payments are required through and including the quarter ending March 31, 2022
CY2021Q4	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	400000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	2754000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	3672000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	68071000
CY2021Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	27574000
CY2021Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	102071000
CY2021	us-gaap	Variable Lease Cost VariableLeaseCost	200000
CY2020	us-gaap	Variable Lease Cost VariableLeaseCost	200000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	5018000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	4986000
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	5858000
CY2020	us-gaap	Operating Lease Payments OperatingLeasePayments	5020000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	754000
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.094
CY2020Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.091
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4922000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4390000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2890000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2873000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	4000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2740000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	12785000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	30600000
CY2021Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9890000
CY2021Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	20710000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	7588000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	597000
CY2021Q4	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	82000
CY2021Q4	us-gaap	Goodwill Goodwill	13102000
CY2020Q4	us-gaap	Goodwill Goodwill	13102000
CY2021Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	78030000
CY2020Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	79217000
CY2021	mdia	Fcc Licenses Renewal Term FCCLicensesRenewalTerm	P8Y
CY2021Q4	us-gaap	Goodwill Goodwill	13100000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5060000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4131000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	929000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	5060000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	2944000
CY2020Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	2116000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1200000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1300000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	900000
CY2021Q4	mdia	Finite Lived Intangible Assets Amortization Expense Thereafter FiniteLivedIntangibleAssetsAmortizationExpenseThereafter	0
CY2021	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2
CY2019Q4	us-gaap	Asset Retirement Obligation AssetRetirementObligation	5623000
CY2020	mdia	Asset Retirement Obligation Purchase Price Allocation Adjustment AssetRetirementObligationPurchasePriceAllocationAdjustment	29000
CY2020	us-gaap	Asset Retirement Obligation Accretion Expense AssetRetirementObligationAccretionExpense	726000
CY2020	us-gaap	Asset Retirement Obligation Liabilities Settled AssetRetirementObligationLiabilitiesSettled	62000
CY2021Q4	us-gaap	Contractual Obligation Due In Next Twelve Months ContractualObligationDueInNextTwelveMonths	1137000
CY2021Q4	us-gaap	Contractual Obligation Due In Second Year ContractualObligationDueInSecondYear	249000
CY2021Q4	us-gaap	Contractual Obligation ContractualObligation	1386000
CY2021Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	0
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	7056000
CY2020Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	5939000
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	110000
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	10146000
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	248000
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	5415000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	358000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	15561000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	358000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15561000
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-1203000
CY2020	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-2350000
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-473000
CY2020	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-920000
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	-201000
CY2020	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	0
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	2205000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	18795000
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	30000
CY2020	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	36000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	358000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15561000
CY2021Q4	mdia	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	13622000
CY2020Q4	mdia	Deferred Tax Assets Intangible Assets DeferredTaxAssetsIntangibleAssets	14427000
CY2021Q4	mdia	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	6230000
CY2020Q4	mdia	Deferred Tax Assets Lease Liability DeferredTaxAssetsLeaseLiability	7125000
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	4311000
CY2020Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	2219000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	726000
CY2020Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	39000
CY2021	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	55493000
CY2021Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	6477000
CY2020Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	7186000
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1511000
CY2020Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	1895000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	15044000
CY2021Q4	mdia	Deferred Tax Assets Net Operating Loss DeferredTaxAssetsNetOperatingLoss	8674000
CY2021	mdia	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	37724000
CY2020Q4	mdia	Deferred Tax Assets Net Operating Loss DeferredTaxAssetsNetOperatingLoss	8009000
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	412000
CY2020Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	285000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21000000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18795000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	12975000
CY2020Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	13309000
CY2020Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	15020000
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2069000
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1711000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	21000000.0
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	18800000
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	2100000
CY2020Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	1700000
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	0
CY2021	mdia	Corporate Expense CorporateExpense	8434000
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3925000
CY2021	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	47000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	5457000
CY2020	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	39261000
CY2020	mdia	Operating Expenses Excluding Depreciation And Amortization OperatingExpensesExcludingDepreciationAndAmortization	32344000
CY2020	mdia	Corporate Expense CorporateExpense	4338000
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4081000
CY2020	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-197000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-1699000
CY2021Q4	us-gaap	Assets Assets	148210000
CY2020Q4	us-gaap	Assets Assets	146351000
CY2021	mdia	Employee Retention Credits Percentage Of Qualified Wages And Health Benefit Cost EmployeeRetentionCreditsPercentageOfQualifiedWagesAndHealthBenefitCost	0.70
CY2021	mdia	Employee Retention Credits Qualified Wages And Health Benefit Cost Cap Per Employee EmployeeRetentionCreditsQualifiedWagesAndHealthBenefitCostCapPerEmployee	7000
CY2021Q4	mdia	Employee Retention Credits Qualified EmployeeRetentionCreditsQualified	1900000
CY2021	mdia	Employee Retention Credits Received In Cash EmployeeRetentionCreditsReceivedInCash	1100000
CY2021	mdia	Employee Retention Credit Employment Tax Withholdings Amount Retained EmployeeRetentionCreditEmploymentTaxWithholdingsAmountRetained	800000
CY2019Q2	mdia	Transaction Agreement Date TransactionAgreementDate	2019-06-28
CY2021Q4	us-gaap	Dividends Paidinkind DividendsPaidinkind	2700000
CY2020Q4	us-gaap	Dividends Paidinkind DividendsPaidinkind	2100000
CY2020Q4	mdia	Additional Shares Issued Due To Increase In Accrued Value Of Preferred Stock AdditionalSharesIssuedDueToIncreaseInAccruedValueOfPreferredStock	0
CY2021Q4	mdia	Additional Shares Issued Due To Increase In Accrued Value Of Preferred Stock AdditionalSharesIssuedDueToIncreaseInAccruedValueOfPreferredStock	0
CY2021	dei	Auditor Name AuditorName	Ernst & Young LLP
CY2021	dei	Auditor Location AuditorLocation	Indianapolis, IN
CY2021	dei	Auditor Firm AuditorFirmId	42

Files In Submission

Name	View Source	Status
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$MDIA
Mediaco Holding Inc. Stock $mdia

2021 Form 10-K Financial Statement

#000156459022011571 Filed on March 24, 2022

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Balance Sheet

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$MDIA Mediaco Holding Inc. Stock $mdia

2021 Form 10-K Financial Statement

#000156459022011571 Filed on March 24, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MDIA
Mediaco Holding Inc. Stock $mdia