XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following is a summary of intangible assets at June 30, 2024 and December 31, 2023:
| Estimated Life (Years) |  | June 30, 2024 |  | December 31, 2023
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizable intangible assets: |  |  |  |  |  |  |  |  |
Customer lists and contracts | 7—10 |  | $ | 731,323 |  |  | $ | 653,268 |  |  | $ | 731,156 |  |  | $ | 640,635 |
Non-competition agreements | 3—15 |  | 71,703 |  |  | 66,490 |  |  | 71,960 |  |  | 66,455 |
Site locations | 15 |  | 2,973,371 |  |  | 1,946,740 |  |  | 2,955,324 |  |  | 1,891,078 |
Other | 2—15 |  | 52,657 |  |  | 41,937 |  |  | 52,578 |  |  | 41,416 |
|  |  | $ | 3,829,054 |  |  | $ | 2,708,435 |  |  | $ | 3,811,018 |  |  | $ | 2,639,584 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ | 2,288,732 |  |  | $ | 253,536 |  |  | $ | 2,288,807 |  |  | $ | 253,536 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration