2023 Q4 Form 10-K Financial Statement
#000155837024009018 Filed on June 07, 2024
Income Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
Revenue | $120.3M | $477.7M | $132.0M |
YoY Change | -8.86% | -1.43% | 0.82% |
Cost Of Revenue | $36.58M | $136.9M | $36.28M |
YoY Change | 0.84% | 11.62% | -5.16% |
Gross Profit | $83.76M | $340.8M | $95.77M |
YoY Change | -12.53% | -5.85% | 3.29% |
Gross Profit Margin | 69.6% | 71.34% | 72.53% |
Selling, General & Admin | $71.22M | $173.6M | $68.48M |
YoY Change | 3.99% | -19.85% | 0.77% |
% of Gross Profit | 85.02% | 50.93% | 71.51% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $15.55M | $7.101M | $16.42M |
YoY Change | -5.31% | -87.75% | -16.76% |
% of Gross Profit | 18.57% | 2.08% | 17.15% |
Operating Expenses | $72.02M | $509.3M | $71.13M |
YoY Change | 1.27% | 124.74% | 1.14% |
Operating Profit | $11.74M | -$31.57M | $24.64M |
YoY Change | -52.36% | -123.32% | 10.04% |
Interest Expense | -$11.69M | $56.20M | -$11.56M |
YoY Change | 1.13% | -208.04% | -16.66% |
% of Operating Profit | -99.62% | -46.93% | |
Other Income/Expense, Net | -$451.0K | $96.08M | -$249.0K |
YoY Change | 81.12% | 1219.29% | 678.13% |
Pretax Income | -$5.380M | $17.64M | $6.554M |
YoY Change | -182.09% | -68.88% | -22.75% |
Income Tax | $2.685M | $7.944M | $4.046M |
% Of Pretax Income | 45.03% | 61.73% | |
Net Earnings | -$10.98M | $2.050M | $1.713M |
YoY Change | -741.16% | -94.51% | -74.06% |
Net Earnings / Revenue | -9.13% | 0.43% | 1.3% |
Basic Earnings Per Share | $0.04 | ||
Diluted Earnings Per Share | -$0.23 | $0.04 | $0.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 47.65M | ||
Diluted Shares Outstanding | 50.24M |
Balance Sheet
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $233.1M | $233.1M | $75.40M |
YoY Change | 209.12% | 209.12% | -42.98% |
Cash & Equivalents | $233.1M | $233.1M | $75.40M |
Short-Term Investments | |||
Other Short-Term Assets | $15.95M | $55.68M | $71.08M |
YoY Change | -77.56% | -21.66% | 1393.26% |
Inventory | |||
Prepaid Expenses | $9.504M | $8.729M | |
Receivables | $133.2M | $133.2M | $143.3M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $422.0M | $422.0M | $289.7M |
YoY Change | 45.63% | 45.63% | -7.51% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $28.66M | $60.31M | $59.64M |
YoY Change | -51.94% | 1.13% | 126.83% |
Goodwill | $216.6M | $216.6M | |
YoY Change | 0.0% | -3.05% | |
Intangibles | $49.10M | $55.19M | |
YoY Change | -11.03% | ||
Long-Term Investments | $0.00 | $0.00 | $136.8M |
YoY Change | -100.0% | -100.0% | 21.52% |
Other Assets | $5.450M | $5.450M | $5.688M |
YoY Change | -4.18% | -4.18% | -87.26% |
Total Long-Term Assets | $789.2M | $789.2M | $1.049B |
YoY Change | -24.75% | -24.75% | 10.65% |
TOTAL ASSETS | |||
Total Short-Term Assets | $422.0M | $422.0M | $289.7M |
Total Long-Term Assets | $789.2M | $789.2M | $1.049B |
Total Assets | $1.211B | $1.211B | $1.338B |
YoY Change | -9.51% | -9.51% | 6.14% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $20.00M | $20.00M | $18.00M |
YoY Change | 11.09% | 11.09% | 23.41% |
Accrued Expenses | $47.41M | $51.78M | $49.22M |
YoY Change | -3.68% | -2.16% | 5.88% |
Deferred Revenue | $4.851M | $11.83M | |
YoY Change | -59.0% | 57.87% | |
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | |||
Total Short-Term Liabilities | $132.6M | $132.6M | $130.3M |
YoY Change | 1.82% | 1.82% | 22.35% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $716.2M | $716.2M | $739.0M |
YoY Change | -3.08% | -3.08% | -9.73% |
Other Long-Term Liabilities | $25.00M | $50.77M | $70.45M |
YoY Change | -64.52% | -27.93% | 148.76% |
Total Long-Term Liabilities | $741.2M | $767.0M | $809.5M |
YoY Change | -8.43% | -5.24% | -4.43% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $132.6M | $132.6M | $130.3M |
Total Long-Term Liabilities | $741.2M | $767.0M | $809.5M |
Total Liabilities | $920.6M | $937.1M | $1.005B |
YoY Change | -8.37% | -6.73% | 1.49% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$733.4M | -$733.0M | |
YoY Change | 0.05% | -4.38% | |
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $274.1M | $274.1M | $333.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.211B | $1.211B | $1.338B |
YoY Change | -9.51% | -9.51% | 6.14% |
Cashflow Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$10.98M | $2.050M | $1.713M |
YoY Change | -741.16% | -94.51% | -74.06% |
Depreciation, Depletion And Amortization | $15.55M | $7.101M | $16.42M |
YoY Change | -5.31% | -87.75% | -16.76% |
Cash From Operating Activities | $21.34M | $64.65M | $12.99M |
YoY Change | 64.27% | -3.6% | -70.39% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.098M | $7.676M | $1.507M |
YoY Change | -27.14% | 13.5% | -171.63% |
Acquisitions | $27.50M | ||
YoY Change | 10.0% | ||
Other Investing Activities | $17.12M | $103.0M | $0.00 |
YoY Change | -570.05% | ||
Cash From Investing Activities | $16.03M | $95.36M | -$1.507M |
YoY Change | -1163.37% | -432.45% | -28.37% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $1.630M | -$57.00K | |
YoY Change | -106.15% | ||
Debt Paid & Issued, Net | $22.28M | ||
YoY Change | -66.81% | ||
Cash From Financing Activities | 0.000 | -28.31M | -21.65M |
YoY Change | -100.0% | -70.27% | 1452.26% |
NET CHANGE | |||
Cash From Operating Activities | 21.34M | 64.65M | 12.99M |
Cash From Investing Activities | 16.03M | 95.36M | -1.507M |
Cash From Financing Activities | 0.000 | -28.31M | -21.65M |
Net Change In Cash | 37.37M | 131.7M | -10.17M |
YoY Change | -467.51% | -331.69% | -125.18% |
FREE CASH FLOW | |||
Cash From Operating Activities | $21.34M | $64.65M | $12.99M |
Capital Expenditures | $1.098M | $7.676M | $1.507M |
Free Cash Flow | $20.24M | $56.97M | $11.49M |
YoY Change | 76.26% | -5.52% | -75.03% |
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CY2023Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
73227000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1007387000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
993484000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-733371000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-736010000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
274065000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
330750000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1211173000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1344646000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
477690000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
484604000 | |
CY2023 | uone |
Programming And Technical Including Stock Based Compensation
ProgrammingAndTechnicalIncludingStockBasedCompensation
|
137023000 | |
CY2022 | uone |
Programming And Technical Including Stock Based Compensation
ProgrammingAndTechnicalIncludingStockBasedCompensation
|
122636000 | |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
173569000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
160642000 | |
CY2023 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
62290000 | |
CY2022 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
59520000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
132630000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
132818000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
716246000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
739000000 | |
CY2023Q4 | uone |
Content Payables Non Current
ContentPayablesNonCurrent
|
3402000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
24995000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
34856000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
20938000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
39389000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
920588000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
981973000 | |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
16520000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
31923000 | |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | |
CY2023Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
73227000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1007387000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
993484000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-733371000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-736010000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
274065000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
330750000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1211173000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1344646000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
477690000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
484604000 | |
CY2023 | uone |
Programming And Technical Including Stock Based Compensation
ProgrammingAndTechnicalIncludingStockBasedCompensation
|
137023000 | |
CY2022 | uone |
Programming And Technical Including Stock Based Compensation
ProgrammingAndTechnicalIncludingStockBasedCompensation
|
122636000 | |
CY2023 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
173569000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
160642000 | |
CY2023 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
62290000 | |
CY2022 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
59520000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7101000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10034000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
129278000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40683000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
509261000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
393515000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31571000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91089000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6967000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
939000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
56196000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
61751000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7101000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10034000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
129278000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40683000 | |
CY2023 | us-gaap |
Operating Expenses
OperatingExpenses
|
509261000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
393515000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31571000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91089000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6967000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
939000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
56196000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
61751000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2356000 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
6718000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
96084000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16083000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17640000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53078000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7944000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2023 | uone |
Net Income Loss From Consolidated Operations
NetIncomeLossFromConsolidatedOperations
|
9696000 | |
CY2022 | uone |
Net Income Loss From Consolidated Operations
NetIncomeLossFromConsolidatedOperations
|
36660000 | |
CY2023 | uone |
Income Loss From Unconsolidated Joint Venture
IncomeLossFromUnconsolidatedJointVenture
|
-5131000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
4565000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2515000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2317000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2050000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47645678 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48928063 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50243810 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52174337 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
4565000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
24226000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
5949000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
96826000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
23599000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-73227000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
18277000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-68662000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54937000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2515000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2356000 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
6718000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
96084000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
16083000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17640000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53078000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7944000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2023 | uone |
Net Income Loss From Consolidated Operations
NetIncomeLossFromConsolidatedOperations
|
9696000 | |
CY2022 | uone |
Net Income Loss From Consolidated Operations
NetIncomeLossFromConsolidatedOperations
|
36660000 | |
CY2023 | uone |
Income Loss From Unconsolidated Joint Venture
IncomeLossFromUnconsolidatedJointVenture
|
-5131000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
4565000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2515000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2317000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2050000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47645678 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48928063 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50243810 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52174337 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
4565000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
24226000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Before Reclassification Adjustments Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesBeforeReclassificationAdjustmentsTax
|
5949000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
|
96826000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
|
23599000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-73227000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
18277000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-68662000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54937000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2515000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2317000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-71177000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
52620000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
303644000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6595000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
26543000 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
60240 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
50000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
18277000 | |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-5616000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
330750000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2317000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-71177000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
52620000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
303644000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6595000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
26543000 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
60240 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
50000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
18277000 | |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-5616000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
330750000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2050000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5392000 | |
CY2023 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1630000 | |
CY2023 | uone |
Increase Decrease In Equity Related To Sale Of Investment
IncreaseDecreaseInEquityRelatedToSaleOfInvestment
|
-73227000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
3234000 | |
CY2023 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
6907000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274065000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
4565000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2552000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1837000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7101000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10034000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2137000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1989000 | |
CY2023 | uone |
Amortization Of Launch Assets
AmortizationOfLaunchAssets
|
4980000 | |
CY2022 | uone |
Amortization Of Launch Assets
AmortizationOfLaunchAssets
|
4380000 | |
CY2023 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
50098000 | |
CY2022 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
43533000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14575000 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
9226000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
8716000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
129278000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40683000 | |
CY2023 | uone |
Non Cash Fair Value Adjustment Of Employment Agreement Award
NonCashFairValueAdjustmentOfEmploymentAgreementAward
|
169000 | |
CY2022 | uone |
Non Cash Fair Value Adjustment Of Employment Agreement Award
NonCashFairValueAdjustmentOfEmploymentAgreementAward
|
2129000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9975000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9912000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2356000 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
6718000 | |
CY2023 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-188000 | |
CY2023 | uone |
Loss On Investment In Unconsolidated Joint Venture
LossOnInvestmentInUnconsolidatedJointVenture
|
5131000 | |
CY2022 | uone |
Non Cash Income On Paycheck Protection Program Loan Forgiveness
NonCashIncomeOnPaycheckProtectionProgramLoanForgiveness
|
7575000 | |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
96826000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1442000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8698000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2050000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5392000 | |
CY2023 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
1630000 | |
CY2023 | uone |
Increase Decrease In Equity Related To Sale Of Investment
IncreaseDecreaseInEquityRelatedToSaleOfInvestment
|
-73227000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
3234000 | |
CY2023 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
6907000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
274065000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
4565000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2552000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1837000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7101000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
10034000 | |
CY2023 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2137000 | |
CY2022 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1989000 | |
CY2023 | uone |
Amortization Of Launch Assets
AmortizationOfLaunchAssets
|
4980000 | |
CY2022 | uone |
Amortization Of Launch Assets
AmortizationOfLaunchAssets
|
4380000 | |
CY2023 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
50098000 | |
CY2022 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
43533000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5148000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14575000 | |
CY2023 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
9226000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
8716000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
129278000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40683000 | |
CY2023 | uone |
Non Cash Fair Value Adjustment Of Employment Agreement Award
NonCashFairValueAdjustmentOfEmploymentAgreementAward
|
169000 | |
CY2022 | uone |
Non Cash Fair Value Adjustment Of Employment Agreement Award
NonCashFairValueAdjustmentOfEmploymentAgreementAward
|
2129000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9975000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9912000 | |
CY2023 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2356000 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
6718000 | |
CY2023 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
-188000 | |
CY2023 | uone |
Loss On Investment In Unconsolidated Joint Venture
LossOnInvestmentInUnconsolidatedJointVenture
|
5131000 | |
CY2022 | uone |
Non Cash Income On Paycheck Protection Program Loan Forgiveness
NonCashIncomeOnPaycheckProtectionProgramLoanForgiveness
|
7575000 | |
CY2023 | us-gaap |
Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
|
96826000 | |
CY2023 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1442000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8698000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16123000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2376000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6651000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-555000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1022000 | |
CY2023 | uone |
Increase Decrease In Payments For Content Assets
IncreaseDecreaseInPaymentsForContentAssets
|
53518000 | |
CY2022 | uone |
Increase Decrease In Payments For Content Assets
IncreaseDecreaseInPaymentsForContentAssets
|
62630000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2407000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
304000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-769000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2347000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
62039000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16123000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2376000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6651000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-555000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1022000 | |
CY2023 | uone |
Increase Decrease In Payments For Content Assets
IncreaseDecreaseInPaymentsForContentAssets
|
53518000 | |
CY2022 | uone |
Increase Decrease In Payments For Content Assets
IncreaseDecreaseInPaymentsForContentAssets
|
62630000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2407000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
304000 | |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-769000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-2347000 | |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-3758000 | |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
6461000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-15152000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4393000 | |
CY2023 | uone |
Increase Decrease In Payments For Launch Support
IncreaseDecreaseInPaymentsForLaunchSupport
|
-4250000 | |
CY2022 | uone |
Increase Decrease In Payments For Launch Support
IncreaseDecreaseInPaymentsForLaunchSupport
|
-9250000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64645000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66548000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7676000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6763000 | |
CY2023 | uone |
Restricted Cash Derecognized In Deconsolidation Of Joint Venture
RestrictedCashDerecognizedInDeconsolidationOfJointVenture
|
-26000000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
6563000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
136826000 | |
CY2023 | uone |
Proceeds From Release Of Escrow
ProceedsFromReleaseOfEscrow
|
13012000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
27500000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25000000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4975000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
3080000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
95358000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-28683000 | |
CY2022 | uone |
Proceeds From Contributions From Non Controlling Interest Members Of Joint Venture
ProceedsFromContributionsFromNonControllingInterestMembersOfJointVenture
|
512000 | |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
22281000 | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
67124000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1630000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
26543000 | |
CY2023 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4401000 | |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1599000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
50000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28312000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-94704000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
131691000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-56839000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158718000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
233570000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
54828000 | |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-3758000 | |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
6461000 | |
CY2023 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-15152000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4393000 | |
CY2023 | uone |
Increase Decrease In Payments For Launch Support
IncreaseDecreaseInPaymentsForLaunchSupport
|
-4250000 | |
CY2022 | uone |
Increase Decrease In Payments For Launch Support
IncreaseDecreaseInPaymentsForLaunchSupport
|
-9250000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
64645000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66548000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
7676000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
6763000 | |
CY2023 | uone |
Restricted Cash Derecognized In Deconsolidation Of Joint Venture
RestrictedCashDerecognizedInDeconsolidationOfJointVenture
|
-26000000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
6563000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
136826000 | |
CY2023 | uone |
Proceeds From Release Of Escrow
ProceedsFromReleaseOfEscrow
|
13012000 | |
CY2023 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
27500000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
25000000 | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4975000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
3080000 | |
CY2023 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
4842000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
95358000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-28683000 | |
CY2022 | uone |
Proceeds From Contributions From Non Controlling Interest Members Of Joint Venture
ProceedsFromContributionsFromNonControllingInterestMembersOfJointVenture
|
512000 | |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
22281000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
1630000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
26543000 | |
CY2023 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
4401000 | |
CY2022 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
1599000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
50000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28312000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-94704000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
131691000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-56839000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158718000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
233570000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
54828000 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1983000 | |
CY2022 | uone |
Liabilities Assumed In Asset Exchange Transaction
LiabilitiesAssumedInAssetExchangeTransaction
|
1240000 | |
CY2023 | uone |
Right Of Use Asset And Lease Liability Additions
RightOfUseAssetAndLeaseLiabilityAdditions
|
10870000 | |
CY2023 | uone |
Right Of Use Asset And Lease Liability Terminations
RightOfUseAssetAndLeaseLiabilityTerminations
|
429000 | |
CY2023 | uone |
Non Cash Content Asset Additions
NonCashContentAssetAdditions
|
9716000 | |
CY2022 | uone |
Non Cash Content Asset Additions
NonCashContentAssetAdditions
|
15246000 | |
CY2023 | uone |
Adjustment Of Redeemable Noncontrolling Interests To Estimated Redemption Value
AdjustmentOfRedeemableNoncontrollingInterestsToEstimatedRedemptionValue
|
-6907000 | |
CY2022 | uone |
Adjustment Of Redeemable Noncontrolling Interests To Estimated Redemption Value
AdjustmentOfRedeemableNoncontrollingInterestsToEstimatedRedemptionValue
|
5616000 | |
CY2023Q4 | uone |
Number Of Independently Formatted Revenue Producing Broadcast Stations Owned Or Operated
NumberOfIndependentlyFormattedRevenueProducingBroadcastStationsOwnedOrOperated
|
72 | |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1983000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2089000 | |
CY2022 | uone |
Liabilities Assumed In Asset Exchange Transaction
LiabilitiesAssumedInAssetExchangeTransaction
|
1240000 | |
CY2023 | uone |
Right Of Use Asset And Lease Liability Additions
RightOfUseAssetAndLeaseLiabilityAdditions
|
10870000 | |
CY2022 | uone |
Right Of Use Asset And Lease Liability Additions
RightOfUseAssetAndLeaseLiabilityAdditions
|
3876000 | |
CY2023 | uone |
Right Of Use Asset And Lease Liability Terminations
RightOfUseAssetAndLeaseLiabilityTerminations
|
429000 | |
CY2022 | uone |
Right Of Use Asset And Lease Liability Terminations
RightOfUseAssetAndLeaseLiabilityTerminations
|
2418000 | |
CY2022 | uone |
Non Cash Launch Addition
NonCashLaunchAddition
|
9500000 | |
CY2023 | uone |
Non Cash Content Asset Additions
NonCashContentAssetAdditions
|
9716000 | |
CY2022 | uone |
Non Cash Content Asset Additions
NonCashContentAssetAdditions
|
15246000 | |
CY2023 | uone |
Adjustment Of Redeemable Noncontrolling Interests To Estimated Redemption Value
AdjustmentOfRedeemableNoncontrollingInterestsToEstimatedRedemptionValue
|
-6907000 | |
CY2022 | uone |
Adjustment Of Redeemable Noncontrolling Interests To Estimated Redemption Value
AdjustmentOfRedeemableNoncontrollingInterestsToEstimatedRedemptionValue
|
5616000 | |
CY2023Q4 | uone |
Number Of Independently Formatted Revenue Producing Broadcast Stations Owned Or Operated
NumberOfIndependentlyFormattedRevenueProducingBroadcastStationsOwnedOrOperated
|
72 | |
CY2023Q4 | uone |
Number Of Fm Or M Stations Owned Or Operated
NumberOfFMOrMStationsOwnedOrOperated
|
57 | |
CY2023Q4 | uone |
Number Of Hd Stations Owned Or Operated
NumberOfHDStationsOwnedOrOperated
|
13 | |
CY2023Q4 | uone |
Number Of Low Power Television Stations Owned Or Operated
NumberOfLowPowerTelevisionStationsOwnedOrOperated
|
2 | |
CY2023Q4 | uone |
Number Of Most Populous Market
NumberOfMostPopulousMarket
|
13 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
26475000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9223000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
142045000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8750000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
295406000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28258000 | |
CY2023Q4 | uone |
Number Of Fm Or M Stations Owned Or Operated
NumberOfFMOrMStationsOwnedOrOperated
|
57 | |
CY2023Q4 | uone |
Number Of Hd Stations Owned Or Operated
NumberOfHDStationsOwnedOrOperated
|
13 | |
CY2023Q4 | uone |
Number Of Low Power Television Stations Owned Or Operated
NumberOfLowPowerTelevisionStationsOwnedOrOperated
|
2 | |
CY2023Q4 | uone |
Number Of Most Populous Market
NumberOfMostPopulousMarket
|
13 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
26475000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9223000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
142045000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8750000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
295406000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
17196000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39682000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
132818000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
34856000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
39389000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
31923000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1344646000 | |
CY2022 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
59520000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
393515000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91089000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53078000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2317000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
1344646000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
17196000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39682000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
132818000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
34856000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
39389000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
981973000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
31923000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-736010000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
330750000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1344646000 | |
CY2022 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
160642000 | |
CY2022 | us-gaap |
Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
|
59520000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
393515000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91089000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
53078000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54937000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2317000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
52620000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
303644000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6595000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
330750000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1837000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9912000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16123000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6651000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66548000 | |
CY2022 | uone |
Proceeds From Contributions From Non Controlling Interest Members Of Joint Venture
ProceedsFromContributionsFromNonControllingInterestMembersOfJointVenture
|
512000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-94704000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158718000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
480000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
26475000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
233570000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54937000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2317000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6595000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
26543000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
50000 | |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-5616000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
18277000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
330750000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
36660000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1837000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14575000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9912000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
16123000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6651000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
304000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4393000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66548000 | |
CY2022 | uone |
Proceeds From Contributions From Non Controlling Interest Members Of Joint Venture
ProceedsFromContributionsFromNonControllingInterestMembersOfJointVenture
|
512000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-94704000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
158718000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
233090000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
75404000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
480000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
26475000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
233570000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
101879000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2552000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2557000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8638000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
484604000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
39798000 | |
CY2022Q4 | uone |
Assets Subject To Fair Value Measurement Value
AssetsSubjectToFairValueMeasurementValue
|
176624000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2552000 | |
CY2023 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
2557000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
8638000 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
477690000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
484604000 | |
CY2023Q4 | uone |
Percentage Of Award Amount
PercentageOfAwardAmount
|
0.04 | |
CY2023Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
5437000 | |
CY2022Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
12597000 | |
CY2023Q4 | uone |
Customer Advances And Unearned Income
CustomerAdvancesAndUnearnedIncome
|
4851000 | |
CY2022Q4 | uone |
Customer Advances And Unearned Income
CustomerAdvancesAndUnearnedIncome
|
6123000 | |
CY2023Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
12779000 | |
CY2022Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
9629000 | |
CY2023 | uone |
Unearned Event Income
UnearnedEventIncome
|
4864000 | |
CY2022 | uone |
Unearned Event Income
UnearnedEventIncome
|
5708000 | |
CY2023Q4 | uone |
Launch Assets Gross
LaunchAssetsGross
|
27764000 | |
CY2022Q4 | uone |
Launch Assets Gross
LaunchAssetsGross
|
27764000 | |
CY2023Q4 | uone |
Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
|
14084000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Next Twelve Months
LaunchAssetsAmortizationExpenseNextTwelveMonths
|
4980000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Year Two
LaunchAssetsAmortizationExpenseYearTwo
|
4980000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Year Three
LaunchAssetsAmortizationExpenseYearThree
|
3409000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Year Four
LaunchAssetsAmortizationExpenseYearFour
|
237000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Year Five
LaunchAssetsAmortizationExpenseYearFive
|
68000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Thereafter Year Five
LaunchAssetsAmortizationExpenseThereafterYearFive
|
6000 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2023Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
22970000 | |
CY2022Q4 | us-gaap |
Unbilled Receivables Current
UnbilledReceivablesCurrent
|
12597000 | |
CY2023Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
12779000 | |
CY2022Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
9629000 | |
CY2023 | uone |
Unearned Event Income
UnearnedEventIncome
|
4864000 | |
CY2022 | uone |
Unearned Event Income
UnearnedEventIncome
|
5708000 | |
CY2023Q4 | uone |
Launch Assets Gross
LaunchAssetsGross
|
27764000 | |
CY2022Q4 | uone |
Launch Assets Gross
LaunchAssetsGross
|
27764000 | |
CY2023Q4 | uone |
Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
|
14084000 | |
CY2022Q4 | uone |
Launch Assets Accumulated Amortization
LaunchAssetsAccumulatedAmortization
|
9104000 | |
CY2023Q4 | uone |
Launch Assets Non Current
LaunchAssetsNonCurrent
|
13680000 | |
CY2022Q4 | uone |
Launch Assets Non Current
LaunchAssetsNonCurrent
|
18660000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Next Twelve Months
LaunchAssetsAmortizationExpenseNextTwelveMonths
|
4980000 | |
CY2023Q4 | uone |
Launch Assets Amortization Expense Year Three
LaunchAssetsAmortizationExpenseYearThree
|
3409000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47645678 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48928063 | |
CY2023 | uone |
Dilutive Securities Stock Options And Restrictive Stock Units
DilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
2598132 | |
CY2022 | uone |
Dilutive Securities Stock Options And Restrictive Stock Units
DilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3246274 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
16520000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
193769000 | |
CY2022Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
25741000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
25298000 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
136826000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2050000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34343000 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
47645678 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48928063 | |
CY2023 | uone |
Dilutive Securities Stock Options And Restrictive Stock Units
DilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
2598132 | |
CY2022 | uone |
Dilutive Securities Stock Options And Restrictive Stock Units
DilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3246274 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50243810 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
52174337 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | |
CY2023Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
22970000 | |
CY2023Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
16520000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
193769000 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
136826000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
|
39798000 | |
CY2022Q4 | uone |
Assets Subject To Fair Value Measurement Value
AssetsSubjectToFairValueMeasurementValue
|
176624000 | |
CY2023Q4 | uone |
Percentage Of Award Amount
PercentageOfAwardAmount
|
0.04 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
216600000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P3Y | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Useful Life
PropertyPlantAndEquipmentUsefulLife
|
P3Y | |
CY2023 | uone |
Escrowed Funds Received Cash
EscrowedFundsReceivedCash
|
13000000.0 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
200000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12738000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12822000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
127000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
40000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
12865000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
12862000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13761000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13978000 | |
CY2023 | uone |
Operating Lease Payments For Liability Reduction
OperatingLeasePaymentsForLiabilityReduction
|
10362000 | |
CY2022 | uone |
Operating Lease Payments For Liability Reduction
OperatingLeasePaymentsForLiabilityReduction
|
9935000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y11M8D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y10M6D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1166 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1100 | |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
3200000 | |
CY2023 | uone |
Escrowed Funds Received Cash
EscrowedFundsReceivedCash
|
13000000.0 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
200000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12738000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
12822000 | |
CY2023 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
127000 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
40000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
12865000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
12862000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13761000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13978000 | |
CY2023 | uone |
Operating Lease Payments For Liability Reduction
OperatingLeasePaymentsForLiabilityReduction
|
10362000 | |
CY2022 | uone |
Operating Lease Payments For Liability Reduction
OperatingLeasePaymentsForLiabilityReduction
|
9935000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P5Y11M8D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y10M6D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.1166 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7658000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5674000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4148000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3114000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
14726000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
49087000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
16062000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
33025000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
13767000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
7658000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5674000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4148000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
3114000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
14726000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
49087000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
16062000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
33025000 | |
CY2022Q2 | us-gaap |
Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
3200000 | |
CY2022 | uone |
Asset Acquisition Pro Forma Revenue
AssetAcquisitionProFormaRevenue
|
496613000 | |
CY2022 | uone |
Asset Acquisition Pro Forma Income Loss From Continuing Operations Net Of Tax
AssetAcquisitionProFormaIncomeLossFromContinuingOperationsNetOfTax
|
91767000 | |
CY2022 | uone |
Asset Acquisition Pro Forma Net Income Loss
AssetAcquisitionProFormaNetIncomeLoss
|
37902000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
50415000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
187991000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
21754000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
159733000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28661000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28258000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
6000.0 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
6400000 | |
CY2023 | uone |
Number Of Reporting Units In Each Of Other Business Segments
NumberOfReportingUnitsInEachOfOtherBusinessSegments
|
3 | |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
378046000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
161447000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
216599000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39690000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39690000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39690000 | |
CY2022Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39690000 | |
CY2022 | uone |
Asset Acquisition Pro Forma Revenue
AssetAcquisitionProFormaRevenue
|
496613000 | |
CY2022 | uone |
Asset Acquisition Pro Forma Income Loss From Continuing Operations Net Of Tax
AssetAcquisitionProFormaIncomeLossFromContinuingOperationsNetOfTax
|
91767000 | |
CY2022 | uone |
Asset Acquisition Pro Forma Net Income Loss
AssetAcquisitionProFormaNetIncomeLoss
|
37902000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
50415000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
187991000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
21754000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
159733000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28661000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
28258000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
6000.0 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
6400000 | |
CY2023 | uone |
Number Of Reporting Units In Each Of Other Business Segments
NumberOfReportingUnitsInEachOfOtherBusinessSegments
|
3 | |
CY2023 | uone |
Radio Broadcast Station License Term
RadioBroadcastStationLicenseTerm
|
P8Y | |
CY2023 | uone |
Radio Broadcast Station License Renewal Term
RadioBroadcastStationLicenseRenewalTerm
|
P8Y | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
216600000 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
377609000 | |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
154207000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
223402000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
437000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
7240000 | |
CY2022Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
378046000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
161447000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
216599000 | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023 | uone |
Radio Broadcast Station License Term
RadioBroadcastStationLicenseTerm
|
P8Y | |
CY2023 | uone |
Radio Broadcast Station License Renewal Term
RadioBroadcastStationLicenseRenewalTerm
|
P8Y | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
216600000 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
377609000 | |
CY2021Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
154207000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
223402000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
437000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
7240000 | |
CY2022Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
378046000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
161447000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
216599000 | |
CY2023 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2023Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
378046000 | |
CY2023Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
161447000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
216599000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39690000 | |
CY2023Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
39690000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
121139000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
72035000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
49104000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
138721000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
83528000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
55193000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P3Y6M | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3700000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
121139000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
72035000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
49104000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
138721000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
83528000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
55193000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P3Y6M | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1100000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3700000 | |
CY2023Q4 | uone |
Content Assets In Production
ContentAssetsInProduction
|
11726000 | |
CY2022Q4 | uone |
Content Assets In Production
ContentAssetsInProduction
|
23300000 | |
CY2023Q4 | uone |
Licensed Content Assets Acquired
LicensedContentAssetsAcquired
|
35520000 | |
CY2022Q4 | uone |
Licensed Content Assets Acquired
LicensedContentAssetsAcquired
|
55751000 | |
CY2023Q4 | uone |
Content Assets Non Current Gross
ContentAssetsNonCurrentGross
|
179519000 | |
CY2022Q4 | uone |
Content Assets Non Current Gross
ContentAssetsNonCurrentGross
|
201711000 | |
CY2023Q4 | uone |
Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
|
112196000 | |
CY2022Q4 | uone |
Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
|
120381000 | |
CY2023Q4 | uone |
Content Assets Current
ContentAssetsCurrent
|
29748000 | |
CY2023 | uone |
Amortization Of Produced Content Intangible Assets
AmortizationOfProducedContentIntangibleAssets
|
32600000 | |
CY2022 | uone |
Amortization Of Produced Content Intangible Assets
AmortizationOfProducedContentIntangibleAssets
|
26300000 | |
CY2023 | uone |
Amortization Of Acquired Content Intangible Assets
AmortizationOfAcquiredContentIntangibleAssets
|
17500000 | |
CY2022 | uone |
Amortization Of Acquired Content Intangible Assets
AmortizationOfAcquiredContentIntangibleAssets
|
17200000 | |
CY2023 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
50100000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4851000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
6123000 | |
CY2023Q4 | uone |
Deferred Revenue Related To Unearned Event Income
DeferredRevenueRelatedToUnearnedEventIncome
|
4864000 | |
CY2022Q4 | uone |
Deferred Revenue Related To Unearned Event Income
DeferredRevenueRelatedToUnearnedEventIncome
|
5708000 | |
CY2023Q4 | uone |
Content Assets Completed
ContentAssetsCompleted
|
132273000 | |
CY2022Q4 | uone |
Content Assets Completed
ContentAssetsCompleted
|
122660000 | |
CY2023Q4 | uone |
Content Assets In Production
ContentAssetsInProduction
|
11726000 | |
CY2022Q4 | uone |
Content Assets In Production
ContentAssetsInProduction
|
23300000 | |
CY2023Q4 | uone |
Licensed Content Assets Acquired
LicensedContentAssetsAcquired
|
35520000 | |
CY2022Q4 | uone |
Licensed Content Assets Acquired
LicensedContentAssetsAcquired
|
55751000 | |
CY2023Q4 | uone |
Content Assets Non Current Gross
ContentAssetsNonCurrentGross
|
179519000 | |
CY2022Q4 | uone |
Content Assets Non Current Gross
ContentAssetsNonCurrentGross
|
201711000 | |
CY2023Q4 | uone |
Content Assets Accumulated Amortization
ContentAssetsAccumulatedAmortization
|
67323000 | |
CY2022Q4 | uone |
Content Assets Accumulated Amortization
ContentAssetsAccumulatedAmortization
|
81330000 | |
CY2023Q4 | uone |
Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
|
112196000 | |
CY2022Q4 | uone |
Content Assets Current And Non Current
ContentAssetsCurrentAndNonCurrent
|
120381000 | |
CY2023Q4 | uone |
Content Assets Current
ContentAssetsCurrent
|
29748000 | |
CY2022Q4 | uone |
Content Assets Current
ContentAssetsCurrent
|
34003000 | |
CY2023Q4 | uone |
Content Assets Non Current
ContentAssetsNonCurrent
|
82448000 | |
CY2022Q4 | uone |
Content Assets Non Current
ContentAssetsNonCurrent
|
86378000 | |
CY2023 | uone |
Amortization Of Produced Content Intangible Assets
AmortizationOfProducedContentIntangibleAssets
|
32600000 | |
CY2022 | uone |
Amortization Of Produced Content Intangible Assets
AmortizationOfProducedContentIntangibleAssets
|
26300000 | |
CY2023 | uone |
Amortization Of Acquired Content Intangible Assets
AmortizationOfAcquiredContentIntangibleAssets
|
17500000 | |
CY2022 | uone |
Amortization Of Acquired Content Intangible Assets
AmortizationOfAcquiredContentIntangibleAssets
|
17200000 | |
CY2023 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
50100000 | |
CY2022 | uone |
Amortization Of Content Assets
AmortizationOfContentAssets
|
43500000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4851000 | |
CY2023Q4 | uone |
Deferred Revenue Related To Unearned Event Income
DeferredRevenueRelatedToUnearnedEventIncome
|
4864000 | |
CY2022Q4 | uone |
Deferred Revenue Related To Unearned Event Income
DeferredRevenueRelatedToUnearnedEventIncome
|
5708000 | |
CY2023Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
12779000 | |
CY2022Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
9629000 | |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1658000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1905000 | |
CY2023Q4 | uone |
Accrued Other Operating Expense Current
AccruedOtherOperatingExpenseCurrent
|
5090000 | |
CY2022Q4 | uone |
Accrued Other Operating Expense Current
AccruedOtherOperatingExpenseCurrent
|
1210000 | |
CY2023Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
4650000 | |
CY2022Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
3315000 | |
CY2023Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
3685000 | |
CY2022Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
5992000 | |
CY2023Q4 | uone |
Launch Liability Current
LaunchLiabilityCurrent
|
1750000 | |
CY2023Q4 | uone |
Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
|
683000 | |
CY2022Q4 | uone |
Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
|
947000 | |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
845000 | |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
37000 | |
CY2023Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
128000 | |
CY2022Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
681000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
42831000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39682000 | |
CY2023Q4 | uone |
Audience Deficiency Reserve Current
AudienceDeficiencyReserveCurrent
|
12779000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1905000 | |
CY2023Q4 | uone |
Accrued Other Operating Expense Current
AccruedOtherOperatingExpenseCurrent
|
5090000 | |
CY2022Q4 | uone |
Accrued Other Operating Expense Current
AccruedOtherOperatingExpenseCurrent
|
1210000 | |
CY2023Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
4650000 | |
CY2022Q4 | us-gaap |
Deferred Compensation Liability Current
DeferredCompensationLiabilityCurrent
|
3315000 | |
CY2023Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
3685000 | |
CY2022Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
5992000 | |
CY2023Q4 | uone |
Launch Liability Current
LaunchLiabilityCurrent
|
1750000 | |
CY2022Q4 | uone |
Launch Liability Current
LaunchLiabilityCurrent
|
2500000 | |
CY2023Q4 | uone |
Deferred Barter Revenue Current
DeferredBarterRevenueCurrent
|
1848000 | |
CY2022Q4 | uone |
Deferred Barter Revenue Current
DeferredBarterRevenueCurrent
|
1635000 | |
CY2023Q4 | uone |
Accrued National Representative Fees Current
AccruedNationalRepresentativeFeesCurrent
|
683000 | |
CY2023Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
845000 | |
CY2022Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
37000 | |
CY2023Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
128000 | |
CY2022Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
681000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
42831000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
39682000 | |
CY2023Q4 | uone |
Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
|
23000000.0 | |
CY2022Q4 | uone |
Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
|
25700000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
725000000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
750000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | |
CY2023Q4 | uone |
Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
|
8754000 | |
CY2022Q4 | uone |
Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
|
11000000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
716246000 | |
CY2023Q4 | uone |
Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
|
23000000.0 | |
CY2022Q4 | uone |
Reassessed Estimated Fair Value Of Award
ReassessedEstimatedFairValueOfAward
|
25700000 | |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
725000000 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
750000000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | |
CY2023Q4 | uone |
Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
|
8754000 | |
CY2022Q4 | uone |
Longterm Portion Of Original Issue Discount
LongtermPortionOfOriginalIssueDiscount
|
11000000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
716246000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
739000000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2627000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
11145000 | |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1134000 | |
CY2022 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3308000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
79000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
629000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
908000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1738000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1871000 | |
CY2023 | uone |
Income Tax Reconciliation Interest Income Expense
IncomeTaxReconciliationInterestIncomeExpense
|
771000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
1591000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1443000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-234000 | |
CY2023 | uone |
Effective Income Tax Rate Reconciliation Irc382 Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRC382AdjustmentsAmount
|
404000 | |
CY2022 | uone |
Effective Income Tax Rate Reconciliation Irc382 Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRC382AdjustmentsAmount
|
334000 | |
CY2023 | uone |
Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
|
203000 | |
CY2022 | uone |
Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
|
268000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-77000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-495000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
739000000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
2627000 | |
CY2023 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
1134000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
79000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
629000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
908000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1738000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1871000 | |
CY2023 | uone |
Income Tax Reconciliation Interest Income Expense
IncomeTaxReconciliationInterestIncomeExpense
|
771000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Deductions Other
IncomeTaxReconciliationDeductionsOther
|
1591000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1443000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-234000 | |
CY2023 | uone |
Effective Income Tax Rate Reconciliation Irc382 Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRC382AdjustmentsAmount
|
404000 | |
CY2022 | uone |
Effective Income Tax Rate Reconciliation Irc382 Adjustments Amount
EffectiveIncomeTaxRateReconciliationIRC382AdjustmentsAmount
|
334000 | |
CY2023 | uone |
Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
|
203000 | |
CY2022 | uone |
Income Tax Reconciliation Non Deductible Expense Expiring Net Operating Losses
IncomeTaxReconciliationNonDeductibleExpenseExpiringNetOperatingLosses
|
268000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-77000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
|
-495000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
430000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
943000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7944000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3952000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12572000 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2796000 | |
CY2023 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
430000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
943000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7944000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2023 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | |
CY2023 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
3952000 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
12572000 | |
CY2023 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
2796000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1844000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2002000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7944000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2084000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2149000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2722000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
304000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
493000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
615000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
521000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
57428000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
89377000 | |
CY2023Q4 | uone |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
8084000 | |
CY2022Q4 | uone |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
8901000 | |
CY2023Q4 | uone |
Deferred Tax Assets Interest Expense Carryforwards
DeferredTaxAssetsInterestExpenseCarryforwards
|
21977000 | |
CY2022Q4 | uone |
Deferred Tax Assets Interest Expense Carryforwards
DeferredTaxAssetsInterestExpenseCarryforwards
|
23788000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
92910000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
125533000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1473000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
91437000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
125503000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
102233000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
129026000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
23779000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
873000 | |
CY2023Q4 | uone |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
7748000 | |
CY2022 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1844000 | |
CY2023 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1196000 | |
CY2022 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
2002000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7944000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16418000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2084000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2149000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
2722000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
493000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
615000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
521000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
57428000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
89377000 | |
CY2023Q4 | uone |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
8084000 | |
CY2022Q4 | uone |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
8901000 | |
CY2023Q4 | uone |
Deferred Tax Assets Interest Expense Carryforwards
DeferredTaxAssetsInterestExpenseCarryforwards
|
21977000 | |
CY2022Q4 | uone |
Deferred Tax Assets Interest Expense Carryforwards
DeferredTaxAssetsInterestExpenseCarryforwards
|
23788000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
92910000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
125533000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1473000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
91437000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
125503000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
102233000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
129026000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
|
23779000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
873000 | |
CY2023Q4 | uone |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
7748000 | |
CY2022Q4 | uone |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
8123000 | |
CY2023Q4 | uone |
Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
|
283000 | |
CY2022Q4 | uone |
Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
|
2412000 | |
CY2023Q4 | uone |
Deferred Tax Liability Tax Deferred Expense Compensation And Benefits Deferred Financing Cost
DeferredTaxLiabilityTaxDeferredExpenseCompensationAndBenefitsDeferredFinancingCost
|
734000 | |
CY2022Q4 | uone |
Deferred Tax Liability Tax Deferred Expense Compensation And Benefits Deferred Financing Cost
DeferredTaxLiabilityTaxDeferredExpenseCompensationAndBenefitsDeferredFinancingCost
|
958000 | |
CY2023Q4 | uone |
Deferred Tax Liabilities Uncertain Tax Positions
DeferredTaxLiabilitiesUncertainTaxPositions
|
397000 | |
CY2022Q4 | uone |
Deferred Tax Liabilities Uncertain Tax Positions
DeferredTaxLiabilitiesUncertainTaxPositions
|
444000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
107000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
150000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
112375000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
164892000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
20938000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
39389000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1500000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30000 | |
CY2022Q4 | uone |
Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
|
8123000 | |
CY2023Q4 | uone |
Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
|
283000 | |
CY2022Q4 | uone |
Deferred Tax Liabilities Partnership Interests
DeferredTaxLiabilitiesPartnershipInterests
|
2412000 | |
CY2023Q4 | uone |
Deferred Tax Liability Tax Deferred Expense Compensation And Benefits Deferred Financing Cost
DeferredTaxLiabilityTaxDeferredExpenseCompensationAndBenefitsDeferredFinancingCost
|
734000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
107000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
150000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
164892000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
20938000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
39389000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1500000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
654000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1277000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
79000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
623000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
575000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
654000 | |
CY2023Q4 | uone |
Decrease In Unrecognized Tax Benefits Related To State Tax
DecreaseInUnrecognizedTaxBenefitsRelatedToStateTax
|
100000 | |
CY2022Q4 | uone |
Decrease In Unrecognized Tax Benefits Related To State Tax
DecreaseInUnrecognizedTaxBenefitsRelatedToStateTax
|
600000 | |
CY2023Q4 | uone |
Unrecognized Tax Benefits Net Operating Loss Carryforward
UnrecognizedTaxBenefitsNetOperatingLossCarryforward
|
600000 | |
CY2023Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
52000 | |
CY2023 | uone |
Number Of Classes Of Common Stock
NumberOfClassesOfCommonStock
|
4 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10000000.0 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9900000 | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
300000 | ||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0418 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0279 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y7M2D | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y8M8D | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.5314 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
654000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1277000 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
79000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
623000 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
575000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
654000 | |
CY2023Q4 | uone |
Decrease In Unrecognized Tax Benefits Related To State Tax
DecreaseInUnrecognizedTaxBenefitsRelatedToStateTax
|
100000 | |
CY2022Q4 | uone |
Decrease In Unrecognized Tax Benefits Related To State Tax
DecreaseInUnrecognizedTaxBenefitsRelatedToStateTax
|
600000 | |
CY2023Q4 | uone |
Unrecognized Tax Benefits Net Operating Loss Carryforward
UnrecognizedTaxBenefitsNetOperatingLossCarryforward
|
600000 | |
CY2023Q4 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
52000 | |
CY2023 | uone |
Number Of Classes Of Common Stock
NumberOfClassesOfCommonStock
|
4 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10000000.0 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9900000 | |
us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
300000 | ||
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0418 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0279 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y8M8D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.7992 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.7992 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
|
P50Y | |
CY2023 | uone |
Other Operating Agreement Expiry Term
OtherOperatingAgreementExpiryTerm
|
P5Y | |
CY2023Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
13767000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
88778000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
7658000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
37108000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
5674000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
14991000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
4148000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
4983000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
3114000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
|
3560000 | |
CY2023Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
14726000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
9615000 | |
CY2023Q4 | us-gaap |
Other Commitment
OtherCommitment
|
49087000 | |
CY2023Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
159035000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | uone |
Other Operating Agreement Expiry Term
OtherOperatingAgreementExpiryTerm
|
P5Y | |
CY2023Q4 | us-gaap |
Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
|
13767000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
88778000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
|
7658000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
37108000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
|
5674000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
|
14991000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
|
4148000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
|
4983000 | |
CY2023Q4 | us-gaap |
Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
|
3114000 | |
CY2023Q4 | us-gaap |
Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
|
14726000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
|
9615000 | |
CY2023Q4 | us-gaap |
Other Commitment
OtherCommitment
|
49087000 | |
CY2023Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
159035000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2023 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
477690000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
484604000 | |
CY2023 | uone |
Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
|
372882000 | |
CY2022 | uone |
Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
|
342798000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7101000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10034000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
129278000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40683000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31571000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91089000 | |
CY2023 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
9137000 | |
CY2022 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
7598000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
1211173000 | |
CY2023 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
484604000 | |
CY2023 | uone |
Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
|
372882000 | |
CY2022 | uone |
Operating Expenses Excluding Depreciation Amortization And Impairment Charges And Including Stock Based Compensation
OperatingExpensesExcludingDepreciationAmortizationAndImpairmentChargesAndIncludingStockBasedCompensation
|
342798000 | |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
7101000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10034000 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
129278000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
40683000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-31571000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
91089000 | |
CY2023 | us-gaap |
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
|
9137000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
1344646000 |