XML 32 R17.htm IDEA: XBRL DOCUMENT
v3.22.4

FIXED ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2022
FIXED ASSETS: |
FIXED ASSETS: | 6. FIXED ASSETS: As of December 31, 2022 and 2021, property, plant and equipment consisted of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Useful Life | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | (in Years) |  | 2022 |  | 2021 |
Telecommunications equipment and towers |  | 5 -15 | ​ | $ | 1,479,633 | ​ | $ | 1,309,608 | ​
Office and computer equipment |  | 3 -10 | ​ |  | 151,804 | ​ |  | 153,371 | ​
Buildings |  | 15-39 | ​ |  | 136,145 | ​ |  | 125,688 | ​
Transportation vehicles |  | 3 -10 | ​ |  | 27,879 | ​ |  | 25,420 | ​
Leasehold improvements |  | Shorter of useful life or lease term | ​ |  | 22,934 | ​ |  | 23,783 | ​
Land |  | — | ​ |  | 11,308 | ​ |  | 10,610 | ​
Furniture and fixtures |  | 5 -10 | ​ |  | 11,592 | ​ |  | 12,484 | ​
Total property, plant and equipment | ​ | ​ | ​ |  | 1,841,295 | ​ |  | 1,660,964 | ​
Construction in progress | ​ | ​ | ​ |  | 136,683 | ​ |  | 87,128 | ​
Total property, plant and equipment | ​ | ​ | ​ |  | 1,977,978 | ​ |  | 1,748,092 | ​
Less: Accumulated depreciation | ​ | ​ | ​ |  | (922,024) | ​ |  | (804,883) | ​
Net fixed assets | ​ | ​ | ​ | $ | 1,055,954 | ​ | $ | 943,209 | ​
​ Depreciation and amortization of fixed assets, using the straight-line method over the assets’ estimated useful life, for the years ended December 31, 2022, 2021 and 2020 was $135.1 million, $102.7 million and $86.5 million, respectively. Included within telecommunication equipment and towers are certain right to use assets under capital lease with a cost of $26.6 million and $30.8 million and net book value of and $13.7 million and $18.7 million, as of December 31, 2022 and 2021, respectively. For the years ended December 31, 2022 and 2021, the Company received capital expenditure grants of $2.9 million and $7.5 million, respectively, which are reflected in the balance sheet as a reduction to property, plant and equipment. The Company had $5.6 million and $8.0 million of capitalized implementation costs at December 31, 2022 and 2021, respectively. The Company amortized $1.9 million and $1.2 million of implementation costs during the year ended December 31, 2022 and 2021, respectively.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration