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Assets and Liabilities Held for Sale (Tables)
3 Months Ended
Mar. 31, 2021
Discontinued Operations And Disposal Groups [Abstract]  
Schedule of Assets and Liabilities Classified as Held for Sale

The following table presents the assets and liabilities associated with the Opco-Propco transaction with Everstream classified as held for sale as of March 31, 2021 and December 31, 2020:

(Thousands)

 

March 31, 2021

 

 

December 31, 2020

 

Assets:

 

 

 

 

 

 

 

 

Property, pant and equipment, net

 

$

44,208

 

 

$

44,150

 

Goodwill

 

 

17,794

 

 

 

17,794

 

Intangible assets, net

 

 

7,264

 

 

 

10,720

 

Right of use assets, net

 

 

18,484

 

 

 

20,679

 

Total assets

 

$

87,750

 

 

$

93,343

 

 

 

 

 

 

 

 

 

 

Liabilities:

 

 

 

 

 

 

 

 

Lease liabilities

 

$

16,885

 

 

$

17,647

 

Intangible liabilities, net

 

 

4,492

 

 

 

4,849

 

Finance lease obligations

 

 

32,790

 

 

 

33,256

 

Total Liabilities

 

$

54,167

 

 

$

55,752