XML 69 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Dec. 31, 2019
Income Taxes [Line Items]        
Income Taxes Receivable $ 36,848   $ 36,848 $ 10,735
Accounts payable and accrued liabilities $ 433,672   $ 433,672 $ 507,701
Effective Income Tax Rate 69.00% 57.30% 18.90%  
CableONE [Member]        
Income Taxes [Line Items]        
Income Taxes Receivable $ 20,700   $ 20,700  
Accounts payable and accrued liabilities $ 20,700   $ 20,700