Annual report pursuant to Section 13 and 15(d)

Acquisition - Preliminary Purchase Price Allocation (Details)

v3.20.4
Acquisition - Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Aug. 06, 2020
Dec. 31, 2019
Dec. 31, 2018
Business Acquisition [Line Items]        
Cash and cash equivalents including restricted cash $ 592,240      
Property and equipment 1,105,128      
Goodwill 745,577   $ 6,497 $ 6,497
Intangible assets subject to amortization 673,855      
Deferred income tax liabilities (1,026,424)      
Non-controlling interest (11,771)      
Net assets acquired including goodwill, less noncontrolling interest $ 3,059,949      
GCI Liberty Inc        
Business Acquisition [Line Items]        
Cash and cash equivalents including restricted cash   $ 592,240    
Receivables   339,061    
Property and equipment   1,105,128    
Goodwill   739,080    
Investment in Charter   3,493,677    
Intangible assets not subject to amortization   581,500    
Intangible assets subject to amortization   673,855    
Other assets   302,570    
Deferred revenue   (60,292)    
Debt, including obligations under tower and finance leases   (2,772,147)    
Indemnification liability   (336,141)    
Deferred income tax liabilities   (1,026,424)    
Preferred stock   (202,944)    
Non-controlling interest   (11,771)    
Other liabilities   (357,443)    
Net assets acquired including goodwill, less noncontrolling interest   $ 3,059,949