XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.3

Property, Plant and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consist of the following:

 

($ in thousands)			Estimated Useful Lives						September 30, 2023						December 31, 2022
Land									$	3,521					$	3,722
Land improvements			10 years						3,610						3,483
Buildings and structures			10 - 45 years						95,170						93,461
Cable and fiber			15 - 30 years						721,441						593,771
Equipment and software			4 - 8 years						323,422						317,347
Plant in service									1,147,164						1,011,784
Plant under construction									167,389						144,534
Total property, plant and equipment									1,314,553						1,156,318
Less: accumulated depreciation and amortization									(492,059)						(468,765)
Property, plant and equipment, net									$	822,494					$	687,553

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration