v3.26.1
SEGMENT INFORMATION - Reconciliation of Revenue from Segments to Consolidated (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting [Line Items]        
Total revenue $ 1,312,285 $ 1,287,035 $ 2,590,814 $ 2,554,526
Security installation, product, and other costs 263,549 250,186 506,404 490,308
Depreciation and intangible asset amortization 346,938 338,734 692,424 678,251
Income tax expense (benefit) 60,817 58,749 118,930 109,781
(Income) loss from discontinued operations, net of tax 1,217 3,054 2,194 5,285
Net income (loss) 153,850 165,179 322,224 305,425
Reportable Segment        
Segment Reporting [Line Items]        
Total revenue 1,312,285 1,287,035 2,590,814 2,554,526
Customer service costs 108,234 109,094 214,505 215,484
Maintenance costs 48,237 52,834 97,656 104,294
Security installation, product, and other costs 107,078 88,258 194,243 170,530
Selling costs, including commissions 47,185 45,038 92,083 91,162
Amortization of deferred subscriber acquisition costs 69,164 62,149 136,609 122,507
Advertising costs 26,681 21,674 48,416 40,188
Provision for credit losses 53,149 48,841 122,134 99,320
Other general and administrative costs 165,599 162,384 306,143 329,923
Share-based compensation 18,588 11,649 32,214 32,170
Depreciation and intangible asset amortization 346,938 338,734 692,424 678,251
Interest expense 103,153 117,874 203,875 241,044
Income tax expense (benefit) 60,817 58,749 118,930 109,781
Total significant segment expenses 1,154,823 1,117,278 2,259,232 2,234,654
Other items in SG&A 5,541 4,403 13,077 9,468
Other, net (3,146) (2,879) (5,913) (306)
Total other segment items 2,395 1,524 7,164 9,162
(Income) loss from discontinued operations, net of tax 1,217 3,054 2,194 5,285
Net income (loss) $ 153,850 $ 165,179 $ 322,224 $ 305,425