XML 90 R75.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS - Customer Relationships (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-lived intangible assets      
Amortization of acquisition intangibles $ 13,016 $ 7,775 $ 1,807
Future Amortization      
Total 31,992 44,294  
Customer relationships | International Telecom      
Finite-lived intangible assets      
Amortization of acquisition intangibles 11,600 7,000 $ 1,500
Future Amortization      
2023 827    
2024 576    
2025 576    
2026 576    
2027 576    
Thereafter 338    
Total 3,469    
Customer relationships | US Telecom      
Future Amortization      
2023 10,248    
2024 5,748    
2025 2,779    
Thereafter 0    
Total 18,775    
Trade name licenses      
Finite-lived intangible assets      
Other intangible assets 9,700 $ 10,500  
Trade name licenses | International Telecom      
Future Amortization      
2023 307    
2024 307    
2025 307    
2026 209    
2027 37    
Total 1,167    
Trade name licenses | US Telecom      
Future Amortization      
2023 1,028    
2024 964    
2025 879    
2026 769    
2027 718    
Thereafter 4,223    
Total $ 8,581