v3.25.2
SEGMENT INFORMATION - Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue $ 1,287,035 $ 1,204,559 $ 2,554,526 $ 2,394,231
Security installation, product, and other costs 250,186 196,234 490,308 390,539
Depreciation and intangible asset amortization 338,734 333,859 678,251 666,861
Income tax expense (benefit) 58,749 59,840 109,781 116,270
(Income) loss from discontinued operations, net of tax 3,054 33,791 5,285 106,131
Net income (loss) 165,179 92,394 305,425 183,945
Security installation, product, and other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue 196,794 136,494 381,181 263,514
Security installation, product, and other costs 88,258 45,042 170,530 84,634
Reportable Segment        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenue 1,287,035 1,204,559 2,554,526 2,394,231
Customer service costs 109,094 102,807 215,484 206,033
Maintenance costs 52,834 48,385 104,294 99,872
Selling costs, including commissions 45,038 47,359 91,162 99,175
Amortization of deferred subscriber acquisition costs 62,149 54,730 122,507 109,335
Advertising costs 21,674 27,385 40,188 51,883
Provision for credit losses 48,841 50,226 99,320 83,970
Other general and administrative costs 162,384 183,563 329,923 365,338
Share-based compensation 11,649 21,284 32,170 29,359
Depreciation and intangible asset amortization 338,734 333,859 678,251 666,861
Interest expense 117,874 111,537 241,044 203,136
Income tax expense (benefit) 58,749 59,840 109,781 116,270
Total significant segment expenses 1,117,278 1,086,017 2,234,654 2,115,866
Other items in SG&A 4,403 5,744 9,468 21,447
Other, net (2,879) (13,387) (306) (33,158)
Total other segment items 1,524 (7,643) 9,162 (11,711)
(Income) loss from discontinued operations, net of tax 3,054 33,791 5,285 106,131
Net income (loss) 165,179 92,394 305,425 183,945
Reportable Segment | Security installation, product, and other        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Security installation, product, and other costs $ 88,258 $ 45,042 $ 170,530 $ 84,634