XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 906,683 $ 868,827
Less: accumulated amortization and depreciation 438,300 428,400
Property, plant and equipment, net 468,383 440,427
Land    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 3,771 3,909
Land improvements    
Property, plant and equipment [Abstract]    
Estimated useful lives 10 years  
Total property, plant and equipment $ 3,141 2,910
Buildings and structures    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 92,974 91,335
Buildings and structures | Minimum    
Property, plant and equipment [Abstract]    
Estimated useful lives 10 years  
Buildings and structures | Maximum    
Property, plant and equipment [Abstract]    
Estimated useful lives 40 years  
Cable and fiber    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 407,341 390,209
Cable and fiber | Minimum    
Property, plant and equipment [Abstract]    
Estimated useful lives 15 years  
Cable and fiber | Maximum    
Property, plant and equipment [Abstract]    
Estimated useful lives 30 years  
Equipment and software    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 329,087 331,047
Equipment and software | Minimum    
Property, plant and equipment [Abstract]    
Estimated useful lives 4 years  
Equipment and software | Maximum    
Property, plant and equipment [Abstract]    
Estimated useful lives 8 years  
Plant in service    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 836,314 819,410
Plant under construction    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 70,369 $ 49,417