XML 65 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - NewWave Acquisition - Allocation of Purchase Price Consideration (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
May 01, 2017
Goodwill, Ending Balance $ 172,129 $ 172,129  
New Wave [Member]      
Cash and cash equivalents     $ 12,220
Accounts receivable     15,027
Prepaid and other current assets     2,286
Property, plant and equipment     192,234
Intangible assets     476,300
Other noncurrent assets     1,184
Total Assets Acquired     699,251
Accounts payable and accrued liabilities     25,125
Deferred revenue     14,516
Deferred income taxes     6,644
Total Liabilities Assumed     46,285
Net Assets Acquired     652,966
Purchase price consideration     740,166
Goodwill, Ending Balance     $ 87,200