XML 69 R59.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Income Taxes [Line Items]      
Income Taxes Receivable $ 15,654   $ 29,313
Accounts payable and accrued liabilities $ 506,638   $ 520,236
Effective Income Tax Rate 22.60% 29.60%  
Income Tax Benefit,, Adjustment of Deferred Tax $ 15,700    
CableONE [Member]      
Income Taxes [Line Items]      
Income Taxes Receivable 15,900    
Accounts payable and accrued liabilities $ 15,900