Acquisitions (Tables)

3 Months Ended

Mar. 31, 2020

Business Combinations [Abstract]

Schedule of final allocation of total purchase consideration

A summary of the preliminary allocation of total purchase consideration is presented as follows (in thousands):

	Packet			Axtel
Cash and cash equivalents	$	1,029		$	—
Accounts receivable	5,148			—
Other current assets	108			14,048
Property, plant and equipment	28,980			76,407
Operating lease right-of-use assets	1,445			1,646
Intangible assets	68,600			22,750
Goodwill	223,117			78,902
Other assets	138			—
Total assets acquired	328,565			193,753
Accounts payable and accrued liabilities	(987		)	(238		)
Other current liabilities	(826		)	—
Operating lease liabilities	(1,445		)	(1,586		)
Finance lease liabilities	(28,980		)	—
Other liabilities	—			(162		)
Deferred tax liabilities	(6,029		)	(2,749		)
Net assets acquired	$	290,298		$	189,018

Schedule of acquired intangible assets

The following table presents certain information on the acquired intangible assets (in thousands):

Intangible Assets	Fair Value		Estimated Useful Lives (Years)	Weighted-average Estimated Useful Lives (Years)
Packet:
Trade names	$	1,600	3.0	3.0
Existing technology	5,100		3.0	3.0
Customer relationships	61,900		10.0	10.0
Axtel:
Customer relationships	22,750		15.0	15.0