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Note 2 - Acquisitions - Allocation of Purchase Price Consideration (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
May 03, 2021
Dec. 31, 2020
Goodwill recognized $ 944,871   $ 430,543
Hargray [Member]      
Cash and cash equivalents   $ 17,652  
Accounts receivable   17,991  
Prepaid and other current assets   8,006  
Property, plant and equipment   457,158  
Intangible assets   1,592,000  
Other noncurrent assets   4,636  
Total Assets Acquired   2,097,443  
Accounts payable and accrued liabilities   36,457  
Deferred revenue (short-term portion)   8,462  
Current portion of long-term debt (finance leases)   1,375  
Long-term debt (finance leases)   2,912  
Deferred income taxes   437,725  
Other noncurrent liabilities   6,974  
Total Liabilities Assumed   493,905  
Net assets acquired   1,603,538  
Purchase price consideration [1]   2,117,866  
Goodwill recognized   $ 514,328  
[1] Consists of approximately $2.0 billion of cash for the additional approximately 85% equity interest in Hargray that the Company did not already own and the $146.6 million May 3, 2021 fair value of the Company’s existing approximately 15% equity investment in Hargray. The Company recognized a $33.4 million non-cash gain within other income in the condensed consolidated statement of operations and comprehensive income upon the acquisition, representing the difference between the existing equity investment’s fair value and $113.2 million carrying value. The fair value of the existing investment was calculated as approximately 15% of the fair value of Hargray's total equity value (determined using the discounted cash flow method of the income approach, less debt), excluding the impact of any synergies or control premium that would be realized by a controlling interest.