XML 37 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Definite-Lived Intangible Assets

The following table presents the weighted-average useful life at June 30, 2020, and the gross carrying amount and accumulated amortization for our definite-lived intangible assets at December 31, 2019, and June 30, 2020:

 

 

 

As of December 31, 2019

 

 

As of June 30, 2020

 

 

(in 000's, except years)

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

 

Gross Carrying

Amount

 

 

Accumulated

Amortization

 

 

Net Carrying

Amount

 

Weighted

Average

Remaining

Useful Life

(in years)

Programming agreement

 

$

2,154

 

 

$

1,640

 

 

$

514

 

 

$

2,154

 

 

$

1,787

 

 

$

367

 

1.3

Customer list

 

 

3,030

 

 

 

14

 

 

 

3,016

 

 

 

4,540

 

 

805

 

 

 

3,735

 

2.5

Schedule of Estimation of Future Amortization Expense The following table presents the Company's estimate of future amortization expense for definite-lived intangibles:

 

Year ending December 31,

 

Expected Amortization Expense

 

Remainder of 2020

 

$

918

 

2021

 

 

1,734

 

2022

 

 

1,450