XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Real Property Interests - Schedule of Maturities of Finance Lease Liabilities and Telecom Real Property Interest Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finance Lease and Telecom Real Property Interest    
Remainder of 2022 $ 8,311  
2023 12,213  
2024 6,486  
2025 4,296  
2026 3,126  
Thereafter 4,191  
Total lease payments 38,623  
Less amounts representing future interest (2,752)  
Total liability 35,871  
Less current portion (12,656) $ (10,567)
Finance lease liabilities 23,215 24,766
Less current portion (5,779) $ (3,828)
Telecom Real Property Interest    
Finance Lease and Telecom Real Property Interest    
Remainder of 2022 2,569  
2023 8,576  
2024 3,730  
2025 402  
2026 368  
Thereafter 558  
Total lease payments 16,203  
Less amounts representing future interest (645)  
Total liability 15,558  
Less current portion (5,779)  
Non-current liability $ 9,779