Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.91M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 23K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
11: R1 Document and Entity Information HTML 84K
12: R2 Consolidated Statements of Operations HTML 115K
13: R3 Consolidated Statements of Operations HTML 26K
(Parenthetical)
14: R4 Consolidated Statements of Comprehensive Income HTML 32K
15: R5 Consolidated Balance Sheets HTML 151K
16: R6 Consolidated Balance Sheets (Parenthetical) HTML 46K
17: R7 Consolidated Statements of Changes in HTML 62K
Stockholders' Equity
18: R8 Consolidated Statements of Changes in HTML 30K
Stockholders' Equity (Parenthetical)
19: R9 Consolidated Statements of Cash Flows HTML 161K
20: R10 Organization and Summary of Significant Accounting HTML 330K
Policies
21: R11 Acquisitions and Dispositions HTML 27K
22: R12 Goodwill, Radio Broadcasting Licenses and Other HTML 89K
Intangible Assets
23: R13 Long-Term Debt HTML 106K
24: R14 Income Taxes HTML 26K
25: R15 Stockholders' Equity HTML 91K
26: R16 Segment Information HTML 219K
27: R17 Commitments and Contingencies HTML 27K
28: R18 Subsequent Events HTML 24K
29: R19 Organization and Summary of Significant Accounting HTML 362K
Policies (Policies)
30: R20 Organization and Summary of Significant Accounting HTML 297K
Policies (Tables)
31: R21 Goodwill, Radio Broadcasting Licenses and Other HTML 88K
Intangible Assets (Tables)
32: R22 Long-Term Debt (Tables) HTML 62K
33: R23 Stockholders' Equity (Tables) HTML 72K
34: R24 Segment Information (Tables) HTML 213K
35: R25 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 35K
POLICIES - Disaggregation of Revenue (Details)
36: R26 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 29K
POLICIES - Contract assets and liabilities
(Details)
37: R27 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 56K
POLICIES - Earnings Per Share (Details)
38: R28 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 32K
POLICIES - Fair Value Measurements (Details)
39: R29 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 36K
POLICIES - Fair value measured on recurring basis
(Details)
40: R30 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 31K
POLICIES - Fair value measurements on recurring
and nonrecurring valuation techniques (Details)
41: R31 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 36K
POLICIES - Leases (Details)
42: R32 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 39K
POLICIES - Maturities of lease (Details)
43: R33 ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING HTML 296K
POLICIES - Additional Information (Details)
44: R34 Acquisitions and Dispositions (Details) HTML 32K
45: R35 Acquisitions and Dispositions - Additional HTML 60K
Information (Details)
46: R36 GOODWILL AND RADIO BROADCASTING LICENSES - HTML 43K
Additional Information (Details)
47: R37 GOODWILL, RADIO BROADCASTING LICENSES AND OTHER HTML 37K
INTANGIBLE ASSETS - Valuation of Broadcasting
Licenses (Details)
48: R38 GOODWILL, RADIO BROADCASTING LICENSES AND OTHER HTML 34K
INTANGIBLE ASSETS - Radio Market Reporting Units
(Details)
49: R39 GOODWILL, RADIO BROADCASTING LICENSES AND OTHER HTML 49K
INTANGIBLE ASSETS - Goodwill Valuation Results
(Details)
50: R40 LONG-TERM DEBT - Schedule of long-term debt HTML 55K
(Details)
51: R41 LONG-TERM DEBT - Future Minimum Principal Payments HTML 49K
(Details)
52: R42 LONG-TERM DEBT - PPP Loan (Details) HTML 28K
53: R43 LONG-TERM DEBT - Additional Information (Details) HTML 200K
54: R44 Income Taxes (Details) HTML 37K
55: R45 STOCKHOLDERS' EQUITY - Stock options (Details) HTML 93K
56: R46 STOCKHOLDERS' EQUITY - Restricted stock grants HTML 43K
(Details)
57: R47 STOCKHOLDERS' EQUITY - Additional Information HTML 236K
(Details)
58: R48 Segment Information (Details) HTML 78K
59: R49 COMMITMENTS AND CONTINGENCIES - Additional HTML 30K
Information (Details)
60: R50 Subsequent Events (Narrative) (Details) HTML 53K
63: XML IDEA XML File -- Filing Summary XML 116K
61: XML XBRL Instance -- uone-20220630x10q_htm XML 3.26M
62: EXCEL IDEA Workbook of Financial Reports XLSX 189K
7: EX-101.CAL XBRL Calculations -- uone-20220630_cal XML 165K
8: EX-101.DEF XBRL Definitions -- uone-20220630_def XML 936K
9: EX-101.LAB XBRL Labels -- uone-20220630_lab XML 1.27M
10: EX-101.PRE XBRL Presentations -- uone-20220630_pre XML 1.10M
6: EX-101.SCH XBRL Schema -- uone-20220630 XSD 214K
64: JSON XBRL Instance as JSON Data -- MetaLinks 417± 653K
65: ZIP XBRL Zipped Folder -- 0001558370-22-013447-xbrl Zip 458K
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