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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2018

GOODWILL AND INTANGIBLE ASSETS

Schedule of changes in the carrying amount of goodwill, by operating segment

The table below disclosed goodwill recorded in each of the Company’s segments and accumulated impairment changes (in thousands):

		U.S.			International			Renewable
		Telecom			Telecom			Energy			Consolidated
Balance at December 31, 2016		$	35,268		$	24,326		$	3,279		$	62,873
Acquisitions			—			1,097			—			1,097
Balance at December 31, 2017			35,268			25,423			3,279			63,970
Acquisitions			—			—			—			—
Balance at December 31, 2018		$	35,268		$	25,423		$	3,279		$	63,970
		U.S.			International			Renewable
		Telecom			Telecom			Energy			Consolidated
Balance at December 31, 2017
Gross		$	35,268		$	25,423		$	3,279		$	63,970
Accumulated Impairment			—			—			—			—
Net			35,268			25,423			3,279			63,970
Balance at December 31, 2018
Gross			35,268			25,423			3,279			63,970
Accumulated Impairment			—			—			—			—
Net		$	35,268		$	25,423		$	3,279		$	63,970

Schedule of changes in the carrying amount of the Company's telecommunications licenses, by operating segment

The changes in the carrying amount of the Company’s telecommunications licenses, by operating segment, for the three years ended December 31, 2018 were as follows (in thousands):

		U.S.			Int'l
		Telecom			Telecom			Consolidated
Balance at December 31, 2016		$	24,944		$	23,347		$	48,291
Acquired licenses			47,692			—			47,692
Dispositions			(31)			—			(31)
Balance at December 31, 2017		$	72,605		$	23,347		$	95,952
Acquired licenses			485			—			485
Dispositions			(2,750)			—			(2,750)
Balance at December 31, 2018		$	70,340		$	23,347		$	93,687

Schedule of future amortization of customer relationships, in Island Wireless segment

Future amortization of customer relationships, in its International Telecom segment, is as follows (in thousands):

		Future Amortization
2019		$	1,897
2020			1,528
2021			1,300
2022			1,143
2023			828
Thereafter			2,627
Total		$	9,323

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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-Name Accounting Standards Codification
-Topic 350
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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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