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v3.23.3

Acquisitions - Preliminary Purchase Price Allocation (Detail) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022 | Aug. 01, 2022 | May 02, 2022 | Apr. 01, 2022
--- | --- | --- | --- | --- | ---
Allocation of purchase price consideration |  |  |  |  |
Goodwill | $ 5,589,124 | $ 5,654,217 |  |  |
Entel Chile |  |  |  |  |
Allocation of purchase price consideration |  |  |  |  |
Cash and cash equivalents |  |  |  | $ 0 |
Accounts receivable |  |  |  | 0 |
Other current assets |  |  |  | 12,424 |
Property, plant and equipment |  |  |  | 81,132 |
Intangible assets |  |  |  | 153,489 |
Goodwill |  |  |  | 380,867 |
Deferred tax and other assets |  |  |  | 12,090 |
Total assets acquired |  |  |  | 640,002 |
Accounts payable and accrued liabilities |  |  |  | (195) |
Other current liabilities |  |  |  | 0 |
Mortgage and loans payable |  |  |  | 0 |
Deferred tax and other liabilities |  |  |  | (1,463) |
Net assets acquired |  |  |  | $ 638,344 |
Entel Peru |  |  |  |  |
Allocation of purchase price consideration |  |  |  |  |
Cash and cash equivalents |  |  | $ 0 |  |
Accounts receivable |  |  | 0 |  |
Other current assets |  |  | 0 |  |
Property, plant and equipment |  |  | 13,423 |  |
Intangible assets |  |  | 10,000 |  |
Goodwill |  |  | 46,285 |  |
Deferred tax and other assets |  |  | 10,801 |  |
Total assets acquired |  |  | 80,509 |  |
Accounts payable and accrued liabilities |  |  | 0 |  |
Other current liabilities |  |  | 0 |  |
Mortgage and loans payable |  |  | 0 |  |
Deferred tax and other liabilities |  |  | (167) |  |
Net assets acquired |  |  | $ 80,342 |  |
MainOne |  |  |  |  |
Allocation of purchase price consideration |  |  |  |  |
Cash and cash equivalents |  |  |  |  | $ 33,026
Accounts receivable |  |  |  |  | 9,431
Other current assets |  |  |  |  | 21,988
Property, plant and equipment |  |  |  |  | 239,583
Intangible assets |  |  |  |  | 54,800
Goodwill |  |  |  |  | 110,665
Deferred tax and other assets |  |  |  |  | 5,879
Total assets acquired |  |  |  |  | 475,372
Accounts payable and accrued liabilities |  |  |  |  | (18,525)
Other current liabilities |  |  |  |  | (13,061)
Mortgage and loans payable |  |  |  |  | (25,944)
Deferred tax and other liabilities |  |  |  |  | (139,492)
Net assets acquired |  |  |  |  | 278,350
Deferred revenue, current |  |  |  |  | 9,900
Deferred revenue, noncurrent |  |  |  |  | $ 95,400

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