XML 54 R39.htm IDEA: XBRL DOCUMENT v3.21.4
Franchises, Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
As of December 31, 2021 and 2020, indefinite-lived and finite-lived intangible assets are presented in the following table:

December 31,
20212020
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Indefinite-lived intangible assets:
Franchises$67,346 $— $67,346 $67,322 $— $67,322 
Goodwill29,562 — 29,562 29,554 — 29,554 
Wireless spectrum licenses464 — 464 464 — 464 
Trademarks159 — 159 159 — 159 
$97,531 $— $97,531 $97,499 $— $97,499 
Finite-lived intangible assets:
Customer relationships$18,240 $(14,180)$4,060 $18,230 $(12,615)$5,615 
Other intangible assets430 (196)234 420 (159)261 
$18,670 $(14,376)$4,294 $18,650 $(12,774)$5,876 
Schedule of Expected Future Amortization Expense
The Company expects amortization expense on its finite-lived intangible assets will be as follows.

2022$1,336 
20231,079 
2024828 
2025579 
2026321 
Thereafter151 
$4,294