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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.

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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

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- 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

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