XML 38 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Resulting from Acquisition | Goodwill and intangible assets consist of the following:
| June 30, 2022 |  | December 31, 2021
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization and Other |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization and Other |  | Net
Goodwill - Broadband | $ | 3,244 |  |  | $ | — |  |  | $ | 3,244 |  |  | $ | 3,244 |  |  | $ | — |  |  | $ | 3,244 |
Indefinite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
Cable franchise rights | 64,334 |  |  | — |  |  | 64,334 |  |  | 64,334 |  |  | — |  |  | 64,334 |
Railroad crossing rights | 141 |  |  | — |  |  | 141 |  |  | 141 |  |  | — |  |  | 141 |
Total indefinite-lived intangibles | 64,475 |  |  | — |  |  | 64,475 |  |  | 64,475 |  |  | — |  |  | 64,475 |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
Subscriber relationships | 28,425 |  |  | (26,679) |  |  | 1,746 |  |  | 28,425 |  |  | (26,451) |  |  | 1,974 |
Other intangibles | 463 |  |  | (316) |  |  | 147 |  |  | 463 |  |  | (303) |  |  | 160 |
Total finite-lived intangibles | 28,888 |  |  | (26,995) |  |  | 1,893 |  |  | 28,888 |  |  | (26,754) |  |  | 2,134 |
Total goodwill and intangible assets | $ | 96,607 |  |  | $ | (26,995) |  |  | $ | 69,612 |  |  | $ | 96,607 |  |  | $ | (26,754) |  |  | $ | 69,853 |
Schedule of Finite-Lived Intangible Assets | Goodwill and intangible assets consist of the following:
| June 30, 2022 |  | December 31, 2021
(in thousands) | Gross Carrying Amount |  | Accumulated Amortization and Other |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization and Other |  | Net
Goodwill - Broadband | $ | 3,244 |  |  | $ | — |  |  | $ | 3,244 |  |  | $ | 3,244 |  |  | $ | — |  |  | $ | 3,244 |
Indefinite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
Cable franchise rights | 64,334 |  |  | — |  |  | 64,334 |  |  | 64,334 |  |  | — |  |  | 64,334 |
Railroad crossing rights | 141 |  |  | — |  |  | 141 |  |  | 141 |  |  | — |  |  | 141 |
Total indefinite-lived intangibles | 64,475 |  |  | — |  |  | 64,475 |  |  | 64,475 |  |  | — |  |  | 64,475 |
Finite-lived intangibles: |  |  |  |  |  |  |  |  |  |  |
Subscriber relationships | 28,425 |  |  | (26,679) |  |  | 1,746 |  |  | 28,425 |  |  | (26,451) |  |  | 1,974 |
Other intangibles | 463 |  |  | (316) |  |  | 147 |  |  | 463 |  |  | (303) |  |  | 160 |
Total finite-lived intangibles | 28,888 |  |  | (26,995) |  |  | 1,893 |  |  | 28,888 |  |  | (26,754) |  |  | 2,134 |
Total goodwill and intangible assets | $ | 96,607 |  |  | $ | (26,995) |  |  | $ | 69,612 |  |  | $ | 96,607 |  |  | $ | (26,754) |  |  | $ | 69,853 |

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -Subparagraph (b),(d) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration