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Franchises, Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Indefinite-lived and Finite-lived Intangible Assets

Indefinite-lived and finite-lived intangible assets consist of the following as of September 30, 2021 and December 31, 2020:

						September 30, 2021																		December 31, 2020
						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Indefinite-lived intangible assets:
Franchises						$	67,322					$	—					$	67,322					$	67,322					$	—					$	67,322
Goodwill						29,554						—						29,554						29,554						—						29,554
Wireless spectrum licenses						464						—						464						464						—						464
Trademarks						159						—						159						159						—						159
						$	97,499					$	—					$	97,499					$	97,499					$	—					$	97,499
Finite-lived intangible assets:
Customer relationships						$	18,232					$	(13,813)					$	4,419					$	18,230					$	(12,615)					$	5,615
Other intangible assets						420						(187)						233						420						(159)						261
						$	18,652					$	(14,000)					$	4,652					$	18,650					$	(12,774)					$	5,876

Expected Future Amortization Expense

The Company expects amortization expense on its finite-lived intangible assets will be as follows:

Three months ended December 31, 2021						$	375
2022						1,332
2023						1,075
2024						824
2025						576
Thereafter						470
						$	4,652

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- References

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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