XML 40 R28.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Resulting from Acquisition
Goodwill and intangible assets consist of the following:
 March 31, 2024December 31, 2023
(in thousands)Gross
Carrying
Amount
Accumulated Amortization and OtherNetGross
Carrying
Amount
Accumulated Amortization and OtherNet
Goodwill$3,244 $— $3,244 $3,244 $— $3,244 
Indefinite-lived intangibles:
Cable franchise rights64,334 — 64,334 64,334 — 64,334 
FCC Spectrum licenses12,122 — 12,122 12,122 — 12,122 
Railroad crossing rights and other300 — 300 217 — 217 
Total indefinite-lived intangibles76,756 — 76,756 76,673 — 76,673 
Finite-lived intangibles:
Subscriber relationships28,425 (27,485)940 28,425 (27,370)1,055 
Other intangibles510 (367)143 510 (359)151 
Total finite-lived intangibles28,935 (27,852)1,083 28,935 (27,729)1,206 
Total goodwill and intangible assets$108,935 $(27,852)$81,083 $108,852 $(27,729)$81,123 
Schedule of Finite-Lived Intangible Assets
Goodwill and intangible assets consist of the following:
 March 31, 2024December 31, 2023
(in thousands)Gross
Carrying
Amount
Accumulated Amortization and OtherNetGross
Carrying
Amount
Accumulated Amortization and OtherNet
Goodwill$3,244 $— $3,244 $3,244 $— $3,244 
Indefinite-lived intangibles:
Cable franchise rights64,334 — 64,334 64,334 — 64,334 
FCC Spectrum licenses12,122 — 12,122 12,122 — 12,122 
Railroad crossing rights and other300 — 300 217 — 217 
Total indefinite-lived intangibles76,756 — 76,756 76,673 — 76,673 
Finite-lived intangibles:
Subscriber relationships28,425 (27,485)940 28,425 (27,370)1,055 
Other intangibles510 (367)143 510 (359)151 
Total finite-lived intangibles28,935 (27,852)1,083 28,935 (27,729)1,206 
Total goodwill and intangible assets$108,935 $(27,852)$81,083 $108,852 $(27,729)$81,123