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ACQUISITIONS AND DISPOSITIONS - Schedule of preliminary allocation of the total consideration transferred to the acquired assets and assumed liabilities (Details) - Alaska communications
$ in Thousands
Jul. 22, 2021
USD ($)
Business Acquisition [Line Items]  
Consideration Transferred $ 353,280
Noncontrolling interests 470
Total value to allocate 353,750
Purchase price allocation:  
Cash and cash equivalents 10,553
Restricted cash 1,326
Short-term investments 434
Accounts receivable 30,453
Inventory, materials and supplies 1,374
Prepayments and other current assets 8,038
Fixed assets 408,694
Telecommunication licenses 683
Intangible assets 44,333
Operating lease right-of-use assets 60,402
Other assets 2,387
Accounts payable and accrued liabilities (39,188)
Accrued taxes (3,766)
Advance payments and deposits (15,842)
Current portion of lease liabilities (2,425)
Deferred income taxes (17,040)
Lease liabilities, excluding current portion (44,234)
Other liabilities (92,432)
Net assets acquired $ 353,750