v3.25.2
Description of the business: - Acquisition of Sprint Communications - Consideration (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
May 01, 2023
USD ($)
installment
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Description of the business:                
Purchase Agreement payment to be received from the Seller, net of discount of $8,392   $ 23,218       $ 23,218   $ 22,360
Estimated Purchase Agreement payment to be received, amount of discount   4,897       4,897   $ 5,755
Estimated payment related to acquired short-term lease obligations $ 157,200              
IP Transit Services Agreement | T-Mobile USA, Inc.,                
Description of the business:                
Amount payable 700,000              
Amounts due from Seller - IP Transit Services Agreement, amount of discount 79,600              
Consideration paid   25,000 $ 66,700     50,000 $ 154,200  
Wireline Network Holdings LLC                
Description of the business:                
Working capital payments made to the Seller 37,532              
Purchase Agreement payment to be received from the Seller, net of discount of $8,392 19,723              
Amounts due from the Seller - IP Transit Services Agreement, net of discount of $79,610 620,390              
Total to be received from the Seller 640,113              
Total net consideration to be received from the Seller 602,581              
Estimated Purchase Agreement payment to be received, amount of discount 8,392              
Severance reimbursement payments received     8,000 $ 4,300        
Amounts due from Seller - IP Transit Services Agreement, amount of discount 79,610              
Equal monthly payments to be made in months 1-12 29,200              
Equal monthly payments to be made in months 13-54 8,300              
Consideration paid 1         1    
Gain on bargain purchase 1,428,648              
Wireline Network Holdings LLC | Purchase Agreement                
Description of the business:                
Severance reimbursement payments received         $ 28,600      
Amount payable 1              
Wireline Network Holdings LLC | Purchase Agreement | Buyer                
Description of the business:                
Purchase Agreement payment to be received from the Seller, net of discount of $8,392 19,800              
Estimated Purchase Agreement payment to be received, amount of discount 8,400              
Working capital adjustment 61,100              
Additional consideration due to the seller 5,000              
Estimated additional working capital payment to be paid to Seller 5,000              
Severance reimbursement payments received     8,000 4,300 $ 16,200      
Amortization of income (expenses)   $ 400 $ 400     $ 900 $ (100)  
Estimated payment related to acquired short-term lease obligations $ 28,100              
Estimated payment related to acquired short-term lease obligations, number of equal payments | installment 4              
Wireline Network Holdings LLC | Purchase Agreement | Buyer | Minimum                
Description of the business:                
Estimated payment related to acquired short-term lease obligations, payment period after closing date 55 months              
Wireline Network Holdings LLC | Purchase Agreement | Buyer | Maximum                
Description of the business:                
Estimated payment related to acquired short-term lease obligations, payment period after closing date 58 months              
Wireline Network Holdings LLC | IP Transit Services Agreement | Buyer                
Description of the business:                
Estimated Purchase Agreement payment to be received, amount of discount $ 8,400              
Business Combination, Estimated Payment Net of Discount Related To Acquired Short-Term Lease Obligations       $ 17,000        
Percentage of short term lease liabilities assumed 50.00%              
Estimated payment related to acquired short-term lease obligations $ 28,100              
Estimated payment related to acquired short-term lease obligations, number of equal payments | installment 4              
Wireline Network Holdings LLC | IP Transit Services Agreement | Buyer | Minimum                
Description of the business:                
Estimated payment related to acquired short-term lease obligations, payment period after closing date 55 days              
Wireline Network Holdings LLC | IP Transit Services Agreement | Buyer | Maximum                
Description of the business:                
Estimated payment related to acquired short-term lease obligations, payment period after closing date 58 days