XML 89 R73.htm IDEA: XBRL DOCUMENT v3.22.0.1
GOODWILL AND INTANGIBLE ASSETS - Customer Relationships (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Finite-lived intangible assets      
Amortization of acquisition intangibles $ 7,775 $ 1,807 $ 2,162
Future Amortization      
Total 44,294 6,995  
Customer relationships | International Telecom      
Finite-lived intangible assets      
Amortization of acquisition intangibles 7,000 1,500 $ 1,800
Future Amortization      
2022 1,143    
2023 827    
2024 576    
2025 576    
2026 576    
Thereafter 915    
Total 4,613    
Customer relationships | US Telecom      
Future Amortization      
2022 10,424    
2023 10,248    
2024 5,748    
2025 2,778    
Thereafter 0    
Total 29,198    
Trade name licenses      
Finite-lived intangible assets      
Other intangible assets 10,500 $ 1,100  
Trade name licenses | International Telecom      
Future Amortization      
2022 307    
2023 307    
2024 307    
2025 307    
2026 208    
Thereafter 38    
Total 1,474    
Trade name licenses | US Telecom      
Future Amortization      
2022 984    
2023 936    
2024 876    
2025 816    
2026 708    
Thereafter 4,688    
Total $ 9,008