XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Property, plant and equipment [Abstract]      
Total property, plant and equipment $ 1,028,233 $ 1,028,233 $ 868,827
Less: accumulated amortization and depreciation 474,071 474,071 428,400
Property, plant and equipment, net 554,162 554,162 440,427
Property, plant and equipment impairment charges 6,000    
Land      
Property, plant and equipment [Abstract]      
Total property, plant and equipment 3,771 $ 3,771 3,909
Land improvements      
Property, plant and equipment [Abstract]      
Estimated useful lives   10 years  
Total property, plant and equipment 3,478 $ 3,478 2,910
Buildings and structures      
Property, plant and equipment [Abstract]      
Total property, plant and equipment 96,323 $ 96,323 91,335
Buildings and structures | Minimum      
Property, plant and equipment [Abstract]      
Estimated useful lives   10 years  
Buildings and structures | Maximum      
Property, plant and equipment [Abstract]      
Estimated useful lives   45 years  
Cable and fiber      
Property, plant and equipment [Abstract]      
Total property, plant and equipment 453,405 $ 453,405 390,209
Cable and fiber | Minimum      
Property, plant and equipment [Abstract]      
Estimated useful lives   15 years  
Cable and fiber | Maximum      
Property, plant and equipment [Abstract]      
Estimated useful lives   30 years  
Equipment and software      
Property, plant and equipment [Abstract]      
Total property, plant and equipment 391,293 $ 391,293 331,047
Equipment and software | Minimum      
Property, plant and equipment [Abstract]      
Estimated useful lives   4 years  
Equipment and software | Maximum      
Property, plant and equipment [Abstract]      
Estimated useful lives   8 years  
Plant in service      
Property, plant and equipment [Abstract]      
Total property, plant and equipment 948,270 $ 948,270 819,410
Plant under construction      
Property, plant and equipment [Abstract]      
Total property, plant and equipment $ 79,963 $ 79,963 $ 49,417