XML
64
R48.htm
IDEA: XBRL DOCUMENT

v3.25.4

Franchises, Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]
 

Schedule of Intangible Assets
As of December 31, 2025 and 2024, indefinite-lived and finite-lived intangible assets are presented in the following table:

December 31,
2025 2024
Gross Carrying Amount Accumulated Amortization Net Carrying Amount Gross Carrying Amount Accumulated Amortization Net Carrying Amount
Indefinite-lived intangible assets:
Franchises $ 67,471  $ —  $ 67,471  $ 67,462  $ —  $ 67,462 
Goodwill 29,710  —  29,710  29,674  —  29,674 
Wireless spectrum licenses 464  —  464  464  —  464 
Trademarks 159  —  159  159  —  159 
$ 97,804  $ —  $ 97,804  $ 97,759  $ —  $ 97,759 

Finite-lived intangible assets:
Customer relationships $ 18,315  $ (17,875) $ 440  $ 18,294  $ (17,319) $ 975 
Other intangible assets 277  (234) 43  453  (320) 133 
$ 18,592  $ (18,109) $ 483  $ 18,747  $ (17,639) $ 1,108 

Schedule of Expected Future Amortization Expense
The Company expects amortization expense on its finite-lived intangible assets will be as follows.

2026 $ 330 
2027 100 
2028 17 
2029 14 
2030 8 
Thereafter 14 
$ 483 

X

- References No definition available.

+ Details

Name:
us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration

X

- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-20/tableOfContent

+ Details

Name:
us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration

X

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

+ References Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:
us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:textBlockItemType

Balance Type:
na

Period Type:
duration