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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2022
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

Data Centers, buildings, and leasehold improvements

10 - 30 years

Allowance for Doubtful Accounts

For the year ended December 31,

2022

2021

2020

(in thousands)

Beginning balance

$

12,135

$

15,693

$

21,202

Provision for doubtful accounts

632

440

620

Write-offs

(1,793)

(1,597)

(23)

Recoveries (1)

(2,204)

(1,947)

(3,524)

Acquisitions

116

Currency translation adjustment

280

(454)

(2,582)

Ending balance

$

9,166

$

12,135

$

15,693

(1)Amounts include annual installment payments related to the Oi S.A. reorganization. The fourth and final annual installment payment was received during the year ended December 31, 2022.
Schedule of Right-of-use Assets and Liabilities

December 31,

December 31,

2022

2021

(in thousands)

Current operating lease liabilities

$

260,082

$

236,804

Current financing lease liabilities

2,283

1,693

Current lease liabilities

$

262,365

$

238,497

Long-term operating lease liabilities

$

2,037,496

$

1,979,239

Long-term financing lease liabilities

3,132

2,114

Long-term lease liabilities

$

2,040,628

$

1,981,353

Components of Lease Cost, Lease Term, and Discount Rate

For the year ended December 31,

2022

2021

(in thousands)

Amortization of acquired and other right-of-use assets

$

24,733

$

13,483

Interest on finance lease liabilities

171

118

Total finance lease cost

24,904

13,601

Operating lease cost

275,903

260,690

Variable lease cost

61,128

49,176

Total lease cost

$

361,935

$

323,467

Weighted-Average Remaining Lease Term as of 2022 and 2021:

Operating leases

13.7 years

14.4 years

Finance leases

51.3 years

68.9 years

Weighted-Average Discount Rate as of 2022 and 2021:

Operating leases

5.7%

5.6%

Finance leases

3.5%

2.9%

For the year ended

Other information:

December 31, 2022

December 31, 2021

Cash paid for amounts included in measurement of lease liabilities:

Cash flows from operating leases

$

259,788

$

242,567

Cash flows from finance leases

$

2,258

$

1,734