XML 41 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Other than Goodwill

Our intangible assets, other than goodwill, as of March 31, 2023 and December 31, 2022 were as follows (in thousands, except for weighted average remaining useful life):

				As of March 31, 2023						As of December 31, 2022
		Weighted Average Remaining Useful Life (in years)		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Amortized intangible assets:
Software		6.5		$61,468		$(44,551)		$16,917		$59,932		$(43,950)		$15,982
Other intangible assets		8.0		624		—		624		624		—		624
Service customer relationships				8,081		(8,081)		—		8,081		(8,081)		—
OEM and dealer relationships				6,724		(6,724)		—		6,724		(6,724)		—
Total amortized intangible assets				76,897		(59,356)		17,541		75,361		(58,755)		16,606
Unamortized intangible assets:
FCC Licenses				32,283		—		32,283		32,283		—		32,283
Total intangible assets				$109,180		$(59,356)		$49,824		$107,644		$(58,755)		$48,889

Summary of Amortization Expenses

Amortization expense for the remainder of 2023, each of the next four years and thereafter is estimated to be as follows (in thousands):

		Amortization
Years ending December 31,		Expense
2023 (period from April 1 to December 31)		$1,918
2024		$2,566
2025		$2,460
2026		$2,361
2027		$2,141
Thereafter		$6,095

X

- Definition

Tabular roll forward schedule of intangible asset net (excluding Goodwill).

+ References

No definition available.

+ Details

Name:	gogo_ScheduleOfIntangibleAssetsNetExcludingGoodwillTableTextBlock
Namespace Prefix:	gogo_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration