XML 78 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 1,156,318 $ 1,028,233
Less: accumulated depreciation and amortization (468,765) (474,071)
Property, plant and equipment, net 687,553 554,162
Land    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 3,722 3,771
Land improvements    
Property, plant and equipment [Abstract]    
Estimated useful lives 10 years  
Total property, plant and equipment $ 3,483 3,478
Buildings and structures    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 93,461 96,323
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 $ 593,771 453,405
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 $ 317,347 391,293
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 $ 1,011,784 948,270
Plant under construction    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 144,534 $ 79,963