Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Preliminary Purchase Price Allocation (Details)

v3.21.2
Acquisition - Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Dec. 18, 2020
Business Acquisition [Line Items]      
Goodwill $ 764,686 $ 745,577  
GCI Liberty Inc      
Business Acquisition [Line Items]      
Cash and cash equivalents including restricted cash     $ 592,240
Receivables     339,061
Property and equipment     1,108,588
Goodwill     758,189
Investment in Charter     3,493,677
Intangible assets not subject to amortization     586,500
Intangible assets subject to amortization     638,855
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     (1,018,993)
Preferred stock     (202,944)
Non-controlling interest     (11,771)
Other liabilities     (357,443)
Net assets acquired including goodwill, less noncontrolling interest     $ 3,059,949