XML 50 R40.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following is a summary of intangible assets at June 30, 2025 and December 31, 2024:
| Estimated Life (Years) |  | June 30, 2025 |  | December 31, 2024
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizable intangible assets: |  |  |  |  |  |  |  |  |
Customer lists and contracts | 7—10 |  | $ | 740,462 |  |  | $ | 676,527 |  |  | $ | 732,098 |  |  | $ | 665,095 |
Non-competition agreements | 3—15 |  | 72,374 |  |  | 67,312 |  |  | 71,960 |  |  | 66,894 |
Site locations | 15 |  | 3,046,482 |  |  | 2,060,440 |  |  | 2,982,504 |  |  | 2,002,272 |
Other | 2—15 |  | 52,926 |  |  | 42,988 |  |  | 52,761 |  |  | 42,461 |
|  |  | $ | 3,912,244 |  |  | $ | 2,847,267 |  |  | $ | 3,839,323 |  |  | $ | 2,776,722 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |
Goodwill |  |  | $ | 2,288,737 |  |  | $ | 253,536 |  |  | $ | 2,288,618 |  |  | $ | 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