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Note 6 - Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 6. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following (in thousands):
|  | September 30, 2022 |  |  | December 31, 2021 |
Cable distribution systems |  | $ | 2,391,160 |  |  | $ | 2,509,795 |
Customer premise equipment |  |  | 334,663 |  |  |  | 320,937 |
Other equipment and fixtures |  |  | 464,562 |  |  |  | 472,319 |
Buildings and improvements |  |  | 136,926 |  |  |  | 142,754 |
Capitalized software |  |  | 96,239 |  |  |  | 89,662 |
Construction in progress |  |  | 212,395 |  |  |  | 172,706 |
Land |  |  | 12,134 |  |  |  | 12,134 |
Right-of-use assets |  |  | 11,310 |  |  |  | 11,241 |
Property, plant and equipment, gross |  |  | 3,659,389 |  |  |  | 3,731,548 |
Less: Accumulated depreciation and amortization |  |  | (1,999,620 | ) |  |  | (1,877,444 | )
Property, plant and equipment, net |  | $ | 1,659,769 |  |  | $ | 1,854,104 |
The Company contributed $280.0 million of property, plant and equipment, net, to the Clearwave Fiber joint venture on January 1, 2022 and recognized a $22.1 million non-cash gain on the transaction. The Company divested $6.8 million of property, plant and equipment, net, in the dispositions of our Tallahassee, Florida system and certain other non-core assets during the three months ended June 30, 2022 and recognized an $8.3 million non-cash loss. The Company classified $1.0 million of property, plant and equipment as held for sale as of September 30, 2022. Such assets are included within other noncurrent assets in the condensed consolidated balance sheet. Depreciation and amortization expense for property, plant and equipment was $66.4 million and $69.3 million for the three months ended September 30, 2022 and 2021, respectively, and $201.2 million and $193.3 million for the nine months ended September 30, 2022 and 2021, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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