XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Resulting from Acquisition
Goodwill and intangible assets consist of the following:
 September 30, 2022December 31, 2021
(in thousands)Gross
Carrying
Amount
Accumulated Amortization and OtherNetGross
Carrying
Amount
Accumulated Amortization and OtherNet
Goodwill - Broadband$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 — — — 
Railroad crossing rights141 — 141 141 — 141 
Total indefinite-lived intangibles76,597 — 76,597 64,475 — 64,475 
Finite-lived intangibles:
Subscriber relationships28,425 (26,794)1,631 28,425 (26,451)1,974 
Other intangibles463 (323)140 463 (303)160 
Total finite-lived intangibles28,888 (27,117)1,771 28,888 (26,754)2,134 
Total goodwill and intangible assets$108,729 $(27,117)$81,612 $96,607 $(26,754)$69,853 
Schedule of Finite-Lived Intangible Assets
Goodwill and intangible assets consist of the following:
 September 30, 2022December 31, 2021
(in thousands)Gross
Carrying
Amount
Accumulated Amortization and OtherNetGross
Carrying
Amount
Accumulated Amortization and OtherNet
Goodwill - Broadband$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 — — — 
Railroad crossing rights141 — 141 141 — 141 
Total indefinite-lived intangibles76,597 — 76,597 64,475 — 64,475 
Finite-lived intangibles:
Subscriber relationships28,425 (26,794)1,631 28,425 (26,451)1,974 
Other intangibles463 (323)140 463 (303)160 
Total finite-lived intangibles28,888 (27,117)1,771 28,888 (26,754)2,134 
Total goodwill and intangible assets$108,729 $(27,117)$81,612 $96,607 $(26,754)$69,853