XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
DIVESTITURES - Major Classes of Assets and Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Jan. 31, 2022
Dec. 31, 2021
Major classes of assets and liabilities      
Current assets $ 92,822   $ 26,052
Current liabilities 4,611   $ 97
Disposal Group, Held-for-sale, Not Discontinued Operations | Kansas City operations      
Major classes of assets and liabilities      
Current assets 3,158    
Property, plant and equipment 135,937    
Goodwill 83,673    
Other long-term assets 1,752    
Impairment to net realizable value (131,698)    
Total assets 92,822    
Current liabilities 3,477    
Other long-term liabilities 1,134    
Total liabilities $ 4,611    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Assets of non-core, rural ILEC business located in Ohio      
Major classes of assets and liabilities      
Current assets   $ 106  
Property, plant and equipment   9,584  
Goodwill   16,327  
Total assets   26,017  
Current liabilities   102  
Other long-term liabilities   6  
Total liabilities   $ 108