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ACQUISITIONS AND DISPOSITIONS - Schedule of preliminary allocation of the total consideration transferred to the acquired assets and assumed liabilities (Details) - Alaska communications $ in Thousands | Jul. 22, 2021 USD ($)
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Business Acquisition [Line Items] |
Consideration Transferred | $ 353,280
Noncontrolling interests | 470
Total value to allocate | 353,750
Purchase price allocation: |
Cash and cash equivalents | 10,553
Restricted cash | 1,326
Short-term investments | 434
Accounts receivable | 30,453
Inventory, materials and supplies | 1,374
Prepayments and other current assets | 8,038
Fixed assets | 408,694
Telecommunication licenses | 683
Intangible assets | 44,333
Operating lease right-of-use assets | 60,402
Other assets | 2,387
Accounts payable and accrued liabilities | (39,188)
Accrued taxes | (3,766)
Advance payments and deposits | (15,842)
Current portion of lease liabilities | (2,425)
Deferred income taxes | (17,040)
Lease liabilities, excluding current portion | (44,234)
Other liabilities | (92,432)
Net assets acquired | $ 353,750

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