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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Summary of Significant Accounting Policies [Abstract]  
Schedule of Asset Classes and Related Estimated Useful Lives

Towers and related components

3 - 15  years

Furniture, equipment and vehicles

2 - 7 years

Buildings and improvements

10 - 30  years

Allowance for Doubtful Accounts

For the year ended December 31,

2019

2018

2017

(in thousands)

Beginning balance

$

23,880

$

26,481

$

24,518

Provision for doubtful accounts

155

551

2,909

Write-offs

(1,455)

(591)

(647)

Recoveries (1)

(2,296)

Acquisitions

1,193

Currency translation adjustment

(275)

(2,561)

(299)

Ending balance

$

21,202

$

23,880

$

26,481

(1)On June 20, 2016, Oi, S.A. (“Oi”), the Company’s largest customer in Brazil, filed a petition for judicial reorganization in Brazil. Since the filing, the Company has received all rental payments due in connection with obligations of Oi accruing post-petition. On January 8, 2018, Oi’s reorganization plan was approved by the Brazilian courts and Oi is expected to fully resolve all its pre-petition obligations in accordance with the terms of the plan, which includes a 10% reduction in the receivable and four annual installment payments, the first of which was received in March 2019.

Schedule of Right-of-use Assets and Liabilities

Operating lease right-of-use assets, net

$

2,567,507

Financing lease right-of-use assets, net

4,710

Right-of-use assets, net

$

2,572,217

Current operating lease liabilities

$

245,665

Current financing lease liabilities

1,350

Current lease liabilities

$

247,015

Long-term operating lease liabilities

$

2,276,858

Long-term financing lease liabilities

2,542

Long-term lease liabilities

$

2,279,400

Components of Lease Cost, Lease Term, and Discount Rate

For the year ended

December 31, 2019

(in thousands)

Amortization of right-of-use assets

$

1,275

Interest on finance lease liabilities

115

Total finance lease cost

1,390

Operating lease cost (1)

266,681

Variable lease cost (1)

38,477

Total lease cost

$

306,548

Weighted Average Remaining Lease Term as of December 31, 2019

Operating leases

16.6 years

Finance leases

3.3 years

Weighted Average Discount Rate as of December 31, 2019

Operating leases

6.1%

Finance leases

3.6%

For the year ended

Other information:

December 31, 2019

Cash paid for amounts included in measurement of lease liabilities:

Cash flows from operating leases

$

237,758

Cash flows from finance leases

$

1,275

(1)For the year ended December 31, 2018, operating lease costs and variable lease costs were $273.5 million and $27.1 million, respectively.