XML 109 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Balance Sheet Components - Carrying Amount of Goodwill by Geographical Regions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Goodwill [Roll Forward]    
Balance, Beginning $ 5,372,071 $ 5,472,553
Impact of foreign currency exchange (255,654) (177,644)
Balance, Ending 5,654,217 5,372,071
GPX India    
Goodwill [Roll Forward]    
Goodwill acquired during the period   77,162
MainOne    
Goodwill [Roll Forward]    
Goodwill acquired during the period 110,648  
Entel Chile    
Goodwill [Roll Forward]    
Goodwill acquired during the period 380,867  
Entel Peru    
Goodwill [Roll Forward]    
Goodwill acquired during the period 46,285  
Americas    
Goodwill [Roll Forward]    
Balance, Beginning 2,210,009 2,212,782
Impact of foreign currency exchange (6,409) (2,773)
Balance, Ending 2,630,752 2,210,009
Americas | GPX India    
Goodwill [Roll Forward]    
Goodwill acquired during the period   0
Americas | MainOne    
Goodwill [Roll Forward]    
Goodwill acquired during the period 0  
Americas | Entel Chile    
Goodwill [Roll Forward]    
Goodwill acquired during the period 380,867  
Americas | Entel Peru    
Goodwill [Roll Forward]    
Goodwill acquired during the period 46,285  
EMEA    
Goodwill [Roll Forward]    
Balance, Beginning 2,472,586 2,611,166
Impact of foreign currency exchange (205,313) (138,580)
Balance, Ending 2,377,921 2,472,586
EMEA | GPX India    
Goodwill [Roll Forward]    
Goodwill acquired during the period   0
EMEA | MainOne    
Goodwill [Roll Forward]    
Goodwill acquired during the period 110,648  
EMEA | Entel Chile    
Goodwill [Roll Forward]    
Goodwill acquired during the period 0  
EMEA | Entel Peru    
Goodwill [Roll Forward]    
Goodwill acquired during the period 0  
Asia-Pacific    
Goodwill [Roll Forward]    
Balance, Beginning 689,476 648,605
Impact of foreign currency exchange (43,932) (36,291)
Balance, Ending 645,544 689,476
Asia-Pacific | GPX India    
Goodwill [Roll Forward]    
Goodwill acquired during the period   $ 77,162
Asia-Pacific | MainOne    
Goodwill [Roll Forward]    
Goodwill acquired during the period 0  
Asia-Pacific | Entel Chile    
Goodwill [Roll Forward]    
Goodwill acquired during the period 0  
Asia-Pacific | Entel Peru    
Goodwill [Roll Forward]    
Goodwill acquired during the period $ 0