Schedule of Intangible Assets Resulting from Acquisition |
Goodwill and intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | (in thousands) | Gross Carrying Amount | | Accumulated Amortization and Other | | Net | | Gross Carrying Amount | | Accumulated Amortization and Other | | Net | Goodwill | $ | 67,055 | | | $ | — | | | $ | 67,055 | | | $ | 67,055 | | | $ | — | | | $ | 67,055 | | Indefinite-lived intangibles: | | | | | | | | | | | | Cable franchise rights | 64,334 | | | — | | | 64,334 | | | 64,334 | | | — | | | 64,334 | | FCC Spectrum licenses | 12,122 | | | — | | | 12,122 | | | 12,122 | | | — | | | 12,122 | | Railroad crossing rights and other | 557 | | | — | | | 557 | | | 526 | | | — | | | 526 | | Total indefinite-lived intangibles | 77,013 | | | — | | | 77,013 | | | 76,982 | | | — | | | 76,982 | | | | | | | | | | | | | | Finite-lived intangibles: | | | | | | | | | | | | Subscriber relationships | 42,447 | | | (29,814) | | | 12,633 | | | 42,447 | | | (28,882) | | | 13,565 | | Other intangibles | 537 | | | (406) | | | 131 | | | 510 | | | (389) | | | 121 | | Total finite-lived intangibles | 42,984 | | | (30,220) | | | 12,764 | | | 42,957 | | | (29,271) | | | 13,686 | | Total goodwill and intangible assets | $ | 187,052 | | | $ | (30,220) | | | $ | 156,832 | | | $ | 186,994 | | | $ | (29,271) | | | $ | 157,723 | |
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Schedule of Finite-Lived Intangible Assets |
Goodwill and intangible assets consisted of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | (in thousands) | Gross Carrying Amount | | Accumulated Amortization and Other | | Net | | Gross Carrying Amount | | Accumulated Amortization and Other | | Net | Goodwill | $ | 67,055 | | | $ | — | | | $ | 67,055 | | | $ | 67,055 | | | $ | — | | | $ | 67,055 | | Indefinite-lived intangibles: | | | | | | | | | | | | Cable franchise rights | 64,334 | | | — | | | 64,334 | | | 64,334 | | | — | | | 64,334 | | FCC Spectrum licenses | 12,122 | | | — | | | 12,122 | | | 12,122 | | | — | | | 12,122 | | Railroad crossing rights and other | 557 | | | — | | | 557 | | | 526 | | | — | | | 526 | | Total indefinite-lived intangibles | 77,013 | | | — | | | 77,013 | | | 76,982 | | | — | | | 76,982 | | | | | | | | | | | | | | Finite-lived intangibles: | | | | | | | | | | | | Subscriber relationships | 42,447 | | | (29,814) | | | 12,633 | | | 42,447 | | | (28,882) | | | 13,565 | | Other intangibles | 537 | | | (406) | | | 131 | | | 510 | | | (389) | | | 121 | | Total finite-lived intangibles | 42,984 | | | (30,220) | | | 12,764 | | | 42,957 | | | (29,271) | | | 13,686 | | Total goodwill and intangible assets | $ | 187,052 | | | $ | (30,220) | | | $ | 156,832 | | | $ | 186,994 | | | $ | (29,271) | | | $ | 157,723 | |
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