DISPOSITIONS - Assets and Liabilities held for sale (Details) $ in Thousands |
Mar. 31, 2026
USD ($)
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|---|---|
| Assets | |
| Assets held for sale, net of current portion | $ 39,313 |
| Liabilities | |
| Liabilities held for sale | 1,250 |
| Liabilities held for sale, net of current portion | 6,101 |
| Tower portfolio | Held-for-sale | |
| Assets | |
| Fixed assets | 33,431 |
| Operating lease right of use assets | 4,723 |
| Other assets | 1,159 |
| Assets held for sale, net of current portion | 39,313 |
| Liabilities | |
| Current portion of lease liabilities | 1,250 |
| Liabilities held for sale | 1,250 |
| Lease liabilities, excluding current portion | 3,216 |
| Other liabilities | 2,885 |
| Liabilities held for sale, net of current portion | 6,101 |
| Net assets held for sale | $ 31,962 |
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- Definition Assets (liabilities) attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as operating lease right-of-use assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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