$UONE
URBAN ONE, INC.

2021 Q4 Form 10-K Financial Statement

#000155837022003668 Filed on March 15, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $131.0M $111.5M $441.5M
YoY Change 15.35% 21.27% 17.3%
Cost Of Revenue $38.25M $29.23M $119.1M
YoY Change 36.12% 20.79% 14.73%
Gross Profit $92.72M $82.23M $322.4M
YoY Change 8.57% 21.47% 18.3%
Gross Profit Margin 70.79% 73.78% 73.02%
Selling, General & Admin $67.96M $33.10M $143.2M
YoY Change 219.07% 40.17% 31.31%
% of Gross Profit 73.3% 40.25% 44.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.73M $14.45M $9.289M
YoY Change 59.12% 5.49% -4.64%
% of Gross Profit 21.28% 17.57% 2.88%
Operating Expenses $70.33M $76.99M $322.9M
YoY Change 197.99% -12.46% -6.33%
Operating Profit $22.39M $34.48M $118.5M
YoY Change -35.16% 768.83% 275.18%
Interest Expense -$13.88M $15.90M $65.70M
YoY Change -67.51% -12.87% -11.82%
% of Operating Profit -61.97% 46.11% 55.42%
Other Income/Expense, Net -$32.00K $2.120M $8.134M
YoY Change -89.33% 25.89% 78.89%
Pretax Income $8.484M $20.71M $54.24M
YoY Change -40.25% -266.86% -232.16%
Income Tax $1.211M $6.257M $13.58M
% Of Pretax Income 14.27% 30.21% 25.03%
Net Earnings $6.603M $13.88M $38.35M
YoY Change -75.01% -208.64% -572.72%
Net Earnings / Revenue 5.04% 12.45% 8.69%
Basic Earnings Per Share $0.13 $0.27 $0.76
Diluted Earnings Per Share $0.12 $0.25 $0.71
COMMON SHARES
Basic Shares Outstanding 51.21M 51.19M 50.16M
Diluted Shares Outstanding 55.08M 55.08M 54.14M

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $132.2M $111.4M $132.2M
YoY Change 80.17% 8.96% 80.17%
Cash & Equivalents $132.2M $111.4M $132.2M
Short-Term Investments
Other Short-Term Assets $4.760M $4.423M $53.58M
YoY Change 12.69% -88.63% 23.75%
Inventory
Prepaid Expenses $2.967M $8.919M
Receivables $127.4M $114.0M $127.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $313.3M $271.6M $313.3M
YoY Change 40.5% 16.31% 40.48%
LONG-TERM ASSETS
Property, Plant & Equipment $26.29M $25.49M $64.33M
YoY Change 36.99% -61.78% 7.05%
Goodwill $223.4M $223.4M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $112.6M $112.6M
YoY Change
Other Assets $44.64M $62.96M $44.64M
YoY Change 3.77% 29.54% -47.92%
Total Long-Term Assets $947.8M $965.9M $947.8M
YoY Change -2.54% -1.13% -2.54%
TOTAL ASSETS
Total Short-Term Assets $313.3M $271.6M $313.3M
Total Long-Term Assets $947.8M $965.9M $947.8M
Total Assets $1.261B $1.238B $1.261B
YoY Change 5.49% 2.23% 5.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.59M $14.62M $14.59M
YoY Change 31.01% 128.48% 31.42%
Accrued Expenses $46.49M $27.02M $51.13M
YoY Change 59.21% -7.15% 49.49%
Deferred Revenue $7.494M
YoY Change -31.09%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Total Short-Term Liabilities $106.5M $87.99M $106.5M
YoY Change -0.41% -28.29% -0.4%
LONG-TERM LIABILITIES
Long-Term Debt $818.6M $818.2M $818.6M
YoY Change -0.04% -1.08% -0.03%
Other Long-Term Liabilities $28.32M $26.06M $62.41M
YoY Change 18.0% -69.13% -10.97%
Total Long-Term Liabilities $846.9M $844.2M $881.0M
YoY Change 0.48% -7.38% -0.9%
TOTAL LIABILITIES
Total Short-Term Liabilities $106.5M $87.99M $106.5M
Total Long-Term Liabilities $846.9M $844.2M $881.0M
Total Liabilities $990.0M $972.4M $1.007B
YoY Change -0.59% -7.23% -0.16%
SHAREHOLDERS EQUITY
Retained Earnings -$766.6M -$773.2M
YoY Change -4.76%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $254.1M $248.2M $254.1M
YoY Change
Total Liabilities & Shareholders Equity $1.261B $1.238B $1.261B
YoY Change 5.49% 2.23% 5.49%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $6.603M $13.88M $38.35M
YoY Change -75.01% -208.64% -572.72%
Depreciation, Depletion And Amortization $19.73M $14.45M $9.289M
YoY Change 59.12% 5.49% -4.64%
Cash From Operating Activities $43.89M -$15.23M $80.15M
YoY Change 361.96% -148.96% 8.51%
INVESTING ACTIVITIES
Capital Expenditures -$2.104M -$1.728M $6.286M
YoY Change 250.67% 245.6% 65.51%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $0.00 $8.000M
YoY Change -100.0% 1900.0%
Cash From Investing Activities -$2.104M -$1.728M $1.714M
YoY Change -801.33% 188.0% -150.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$32.31M
YoY Change 192.08%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.395M -993.0K -3.504M
YoY Change -96.38% -152.26% -88.38%
NET CHANGE
Cash From Operating Activities 43.89M -15.23M 80.15M
Cash From Investing Activities -2.104M -1.728M 1.714M
Cash From Financing Activities -1.395M -993.0K -3.504M
Net Change In Cash 40.39M -17.95M 78.36M
YoY Change -240.72% -155.4% 94.38%
FREE CASH FLOW
Cash From Operating Activities $43.89M -$15.23M $80.15M
Capital Expenditures -$2.104M -$1.728M $6.286M
Free Cash Flow $45.99M -$13.50M $73.86M
YoY Change 355.35% -142.72% 5.42%

Facts In Submission

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32141000
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2984000
CY2020 uone Repayments Of Notes Payable7.375 Percent
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CY2021 uone Repayments Of Notes Payable8.75 Percent
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347016000
CY2020 uone Repayments Of Notes Payable8.75 Percent
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CY2020 uone Liabilities Recognized Under Entercom Asset Exchange
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6392000
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6660000
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4399000
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3395000
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64
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54
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8
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2
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1424000
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1424000
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358000
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365806000
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11029000
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CY2020Q4 uone Content Assets Current And Non Current
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CY2020Q4 uone Content Assets Current
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28434000
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60155000
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63175000
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213000
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562000
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
283000
CY2020Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
600000
CY2021Q4 uone Tenant Allowance Current
TenantAllowanceCurrent
180000
CY2020Q4 uone Tenant Allowance Current
TenantAllowanceCurrent
242000
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
0
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
780000
CY2021Q4 uone Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
6020000
CY2020Q4 uone Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
3544000
CY2021Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
6537000
CY2020Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
4967000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26421000
CY2020Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26917000
CY2021Q4 uone Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
28200000
CY2020Q4 uone Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
25600000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
832505000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
855156000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
0
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
23362000
CY2021Q4 uone Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
13889000
CY2020Q4 uone Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
12870000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
818616000
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
818924000
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2900000
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
3500000
CY2020 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
37200000
CY2020 uone Repayments Of Long Term Debt Excess Cash Flow Payments
RepaymentsOfLongTermDebtExcessCashFlowPayments
11100000
CY2021 us-gaap Debt Instrument Description
DebtInstrumentDescription
The 2018 Credit Facility contained customary representations and warranties and events of default, affirmative and negative covenants (in each case, subject to materiality exceptions and qualifications). The 2018 Credit Facility, as amended, also contained certain financial covenants, including a maintenance covenant requiring the Company’s total gross leverage ratio to be not greater than 8.0 to 1.00 in 2019, 7.5 to 1.00 in 2020, 7.25 to 1.00 in 2021, 6.75 to 1.00 in 2022 and 6.25 to 1.00 in 2023.
CY2017Q2 us-gaap Debt Instrument Description
DebtInstrumentDescription
In addition to any mandatory or optional prepayments, the Company was required to pay interest on the term loans (i) quarterly in arrears for the base rate loans, and (ii) on the last day of each interest period for LIBOR loans. Certain voluntary prepayments of the term loans during the first six months required an additional prepayment premium. Beginning with the interest payment date occurring in June 2017 and ending in March 2023, the Company was required to repay principal, to the extent then outstanding, equal to 1∕4 of 1% of the aggregate initial principal amount of all term loans incurred on the effective date of the 2017 Credit Facility. On December 19, 2018, upon drawing under the 2018 Credit Facility and MGM National Harbor Loan, the Company voluntarily prepaid approximately $20.0 million in principal on the 2017 Credit Facility. During the year ended December 31, 2020, the Company repaid approximately $3.3 million under the 2017 Credit Facility.
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
0
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
7505000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
825000000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
832505000
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
11391000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-8620000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2131000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-1205000
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-1201000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-599000
CY2021 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
47000
CY2020 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
503000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-27000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
-213000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
65000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
96000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
3339000
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
2055000
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
1002000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-13000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
28000
CY2021 uone Effective Income Tax Rate Reconciliation Irc382 Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRC382AdjustmentsAmount
705000
CY2020 uone Effective Income Tax Rate Reconciliation Irc382 Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRC382AdjustmentsAmount
30143000
CY2021 uone Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
610000
CY2020 uone Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
3000000
CY2020 uone Income Tax Reconciliation Non Deductible Expense Forfeiture Of Stock Based Compensation
IncomeTaxReconciliationNonDeductibleExpenseForfeitureOfStockBasedCompensation
216000
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-777000
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-1923000
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1000
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
43000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13577000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-34476000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
13395000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-27162000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1063000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
552000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-881000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-7866000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13577000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-34476000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2111000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
1924000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
465000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
2358000
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
486000
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
453000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
163000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
290000
CY2020Q4 uone Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Deferred Financing Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsDeferredFinancingCost
1475000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
114217000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
128023000
CY2021Q4 uone Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
10022000
CY2020Q4 uone Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
11592000
CY2021Q4 uone Deferred Tax Assets Interest Expense Carryforwards
DeferredTaxAssetsInterestExpenseCarryforwards
15506000
CY2020Q4 uone Deferred Tax Assets Interest Expense Carryforwards
DeferredTaxAssetsInterestExpenseCarryforwards
11934000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
-200000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
142970000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
157849000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
264000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
277000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
142706000
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
157572000
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
132586000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
135848000
CY2021Q4 uone Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
9232000
CY2020Q4 uone Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
10336000
CY2021Q4 uone Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
1964000
CY2020Q4 uone Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
1347000
CY2021Q4 uone Deferred Tax Liability Tax Deferred Expense Compensation And Benefits Deferred Financing Cost
DeferredTaxLiabilityTaxDeferredExpenseCompensationAndBenefitsDeferredFinancingCost
1196000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
201000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
145179000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
147531000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
2473000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
10041000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
264000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
277000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2299000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4733000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0
CY2021 uone Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
-8000
CY2020 uone Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromPriorPeriodTaxPositions
2434000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
992000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1315000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2299000
CY2021 uone Unrecognized Tax Benefits Decreases Resulting From Tax Rate Changes And Payments Under State Voluntary Filing Agreements
UnrecognizedTaxBenefitsDecreasesResultingFromTaxRateChangesAndPaymentsUnderStateVoluntaryFilingAgreements
-1000000.0
CY2020 uone Unrecognized Tax Benefits Increases Resulting From Tax Rate Changes And Payments Under State Voluntary Filing Agreements
UnrecognizedTaxBenefitsIncreasesResultingFromTaxRateChangesAndPaymentsUnderStateVoluntaryFilingAgreements
2400000
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1300000
CY2021Q4 uone Decrease In Unrecognized Tax Benefits Related To State Tax
DecreaseInUnrecognizedTaxBenefitsRelatedToStateTax
-680000
CY2020Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2600000
CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
2400000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
37500
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
565000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
2300000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
40917
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
878643
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
2.77
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
0.66
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0068
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0040
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y1M28D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y14D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.8204
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.7975
CY2021Q4 us-gaap Other Commitment
OtherCommitment
48421000
CY2021Q4 us-gaap Contractual Obligation
ContractualObligation
149576000
CY2021 uone Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedNumberOfShares
229756
CY2020 uone Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedNumberOfShares
1032922
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
903643
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
637270
CY2021Q3 uone Number Of Non Executive Directors
NumberOfNonExecutiveDirectors
4
CY2020Q3 uone Number Of Non Executive Directors
NumberOfNonExecutiveDirectors
4
CY2021Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P10Y
CY2021 uone Other Operating Agreement Expiry Term
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P5Y
CY2021Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
13164000
CY2021Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
69791000
CY2021Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
11333000
CY2021Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
23117000
CY2021Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
10099000
CY2021Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
19386000
CY2021Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
5377000
CY2021Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
19422000
CY2021Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
3070000
CY2021Q4 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
8452000
CY2021Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
5378000
CY2021Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
9408000
CY2021Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
91440000
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
107593000
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
111463000
CY2021Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
130966000
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23757000
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
37920000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
34475000
CY2021Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
22391000
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
461000
CY2021Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
18478000
CY2021Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14455000
CY2021Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
7273000
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
7000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
17866000
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
13876000
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
6603000
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48463289
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49789892
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51190105
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
51206358
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49053650
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
53780918
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55080394
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
55084927
CY2020Q1 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
94875000
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
76008000
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
91912000
CY2020Q4 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
113542000
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-27287000
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
20382000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
3968000
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
34533000
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-23058000
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1642000
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-12277000
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
27124000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
-23187000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
1420000
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-12772000
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
26426000
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.51
CY2020Q3 us-gaap Asset Impairment Charges
AssetImpairmentCharges
29100000
CY2020Q4 us-gaap Asset Impairment Charges
AssetImpairmentCharges
1700000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2021 uone Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
313630000
CY2020 uone Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
250600000
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9289000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
9741000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
84400000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
118543000
CY2021 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
31596000
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
441462000
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
6286000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
3798000
CY2021Q4 us-gaap Assets
Assets
1261108000
CY2020Q4 us-gaap Assets
Assets
1195487000
CY2020 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
376337000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48154262
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44175385
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48054418
CY2020Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
53600000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.29
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.51
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.29
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45228164
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44806219
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44175385
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45942818
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45228164

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