XML 56 R46.htm IDEA: XBRL DOCUMENT v3.23.1
EQUITY INVESTMENTS - Equity Method Investment Income (Losses) (Details) - USD ($)
$ in Thousands
3 Months Ended
Jan. 01, 2022
Mar. 31, 2023
Mar. 31, 2022
Gain (Loss) on Securities [Line Items]      
Equity method investment income (loss), net   $ (16,514) $ 3,780
Equity Securities, FV-NI, Unrealized Gain (Loss)   12,833 125
MBI      
Gain (Loss) on Securities [Line Items]      
Finite-lived intangible assets, basis difference between fair value and carrying value   186,600  
MBI      
Gain (Loss) on Securities [Line Items]      
MBI Net Option change in fair value   (7,980) 84,610
Clearwave Fiber      
Gain (Loss) on Securities [Line Items]      
Equity method investment income (loss), net $ 22,100 (14,231) 0
Equity method investment, ownership percentage (in percent) 58.00%    
MBI      
Gain (Loss) on Securities [Line Items]      
Equity method investment income (loss), net   (2,403) 2,781
Finite-lived intangible assets, basis difference between fair value and carrying value   $ 84,000  
Equity method investment, ownership percentage (in percent)   45.00%  
Income (Loss) from equity method investments before amortization   $ 800 6,700
Amortization of basis difference   3,200 4,000
MBI | MBI      
Gain (Loss) on Securities [Line Items]      
MBI Net Option change in fair value   (7,980) 84,610
Wisper      
Gain (Loss) on Securities [Line Items]      
Equity method investment income (loss), net   $ 120 $ 999
Equity method investment, ownership percentage (in percent)   40.40%  
Point Broadband      
Gain (Loss) on Securities [Line Items]      
Equity Securities, FV-NI, Unrealized Gain (Loss)   $ 12,300