XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

June 30, 2022

December 31, 2021

Useful Lives

Gross

Carrying Amount

 

Accumulated
Amortization

Gross

Carrying Amount

Accumulated Amortization

Definite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Customers Relationships

14-15 yrs

$

42,878,445

$

29,617,882

$

42,878,445

$

28,806,055

Regulatory Rights

15 yrs

 

 

4,000,000

 

 

3,866,631

 

 

4,000,000

 

 

3,733,299

Trade Name

3-5 yrs

310,106

242,454

310,106

211,444

Indefinitely-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Video Franchise

3,000,000

  - 

3,000,000

  - 

Spectrum

 

 

 

877,814

 

 

  - 

 

 

877,814

 

 

  - 

Total

$

51,066,365

$

33,726,967

$

51,066,365

$

32,750,798

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Identified Intangible Assets

$

17,339,398

$

18,315,567

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(July 1 – December 31)

$

976,207

2023

$

1,660,295

2024

$

1,623,654

2025

$

1,618,732

2026

$

1,613,809

2027

$

906,667