XML 88 R73.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS - Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Oct. 01, 2022
Dec. 31, 2021
Dec. 31, 2020
Changes in the carrying amount of goodwill, by operating segment        
Goodwill, Gross $ 60,691   $ 60,691  
Accumulated impairment (20,587)   (20,587)  
Goodwill, Total 40,104   40,104 $ 60,691
International Telecom        
Changes in the carrying amount of goodwill, by operating segment        
Goodwill, Gross 25,423   25,423  
Accumulated impairment (20,587)   (20,587)  
Goodwill, Total 4,836   4,836 25,423
US Telecom        
Changes in the carrying amount of goodwill, by operating segment        
Goodwill, Gross 35,268   35,268  
Goodwill, Total $ 35,268 $ 35,300 $ 35,268 $ 35,268