Asset Acquisition, Consideration Transferred, Liabilities Incurred

No definition available.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

+ References

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- Definition

The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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Property, Plant and Equipment - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
	Aug. 23, 2022	Mar. 31, 2023	Mar. 31, 2022	Dec. 31, 2022
Property, Plant and Equipment [Line Items]
Accounts payable		$ 48,822		$ 49,173
Depreciation and amortization		15,700	$ 14,500
Goodwill - Broadband
Property, Plant and Equipment [Line Items]
Accounts payable		$ 44,300		$ 43,800
Asset Purchase Agreement
Property, Plant and Equipment [Line Items]
Asset acquisition, consideration transferred	$ 21,500
Payments to acquire productive assets	17,700
Asset acquisition, consideration transferred, liabilities incurred	$ 3,800