Acquisition - (Narrative) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |
---|---|---|---|
Mar. 09, 2018 |
Jun. 30, 2018 |
Jun. 30, 2018 |
|
GCI Liberty Inc | |||
Business Acquisition [Line Items] | |||
Net earnings (loss) from continuing operations | $ 6,000 | $ 4,500 | |
GCI Liberty Inc | HoldCo | |||
Business Acquisition [Line Items] | |||
Acquisition price | $ 1,100,000 | ||
Intangible assets subject to amortization | 468,737 | ||
Acquired goodwill deductible for income tax purposes | $ 170,000 | ||
GCI Liberty Inc | HoldCo | Tradename | |||
Business Acquisition [Line Items] | |||
Estimated useful life | 10 years | ||
GCI Liberty Inc | HoldCo | Customer relationships | |||
Business Acquisition [Line Items] | |||
Weighted average useful life | 16 years | ||
GCI Liberty Inc | HoldCo | Right-to-use | |||
Business Acquisition [Line Items] | |||
Weighted average useful life | 8 years |
X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition 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. No definition available.
|
X | ||||||||||
- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|