Special Purpose Entity - Schedule of Assets of Joint Ventures (Details) - USD ($) $ in Thousands |
Mar. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| ASSETS | ||
| Cash and cash equivalents | $ 241,411 | $ 391,164 |
| Property and equipment, net | 774,206 | 673,632 |
| Prepaid network costs | 373,038 | 312,342 |
| Intangibles and other asset, net | 138,539 | 136,058 |
| Total assets | 1,729,151 | $ 1,710,237 |
| Variable Interest Entity, Primary Beneficiary | ||
| ASSETS | ||
| Cash and cash equivalents | 401 | |
| Property and equipment, net | 163,487 | |
| Prepaid network costs | 332,628 | |
| Intangibles and other asset, net | 11,756 | |
| Total assets | $ 508,272 |
| X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Also includes Aggregate carrying amount, as of the balance sheet date, of other noncurrent assets not separately disclosed in the balance sheet due to materiality considerations. No definition available.
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- Definition Prepaid Network Costs, Noncurrent No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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