XML 91 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
IMPACT OF HURRICANES IRMA AND MARIA (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2018
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
IMPACT OF THE HURRICANES IRMA AND MARIA                        
Pre-tax loss   $ (4,307) $ 6,678 $ 1,753 $ 1,948 $ 11,336 $ 27,920 $ 12,868 $ 1,618 $ 6,072 $ 53,742 $ 47,553
Loss on damaged assets from Hurricanes                       35,443
Insurance proceeds                     34,606  
Payment for network repairs and resiliency enhancements                   123 80,152 8,585
HURRICANES IRMA AND MARIA                        
IMPACT OF THE HURRICANES IRMA AND MARIA                        
Pre-tax loss                       (4,000)
Loss on damaged assets from Hurricanes                       35,400
Insurance proceeds $ 34,600                      
Additional operating expenses                       3,200
Payment for network repairs and resiliency enhancements                   $ 100 80,200 $ 8,600
HURRICANES IRMA AND MARIA | Universal Service Fund programs                        
IMPACT OF THE HURRICANES IRMA AND MARIA                        
Revenue                     $ 15,500