v3.26.1
Discontinued Operations - Statement of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operations [Line Items]        
(Gain) loss on sale of business and other exit costs, net $ 0 $ (7,879) $ 1,562 $ (8,877)
Net income from discontinued operations 25,071 3,578 22,683 19,749
Wireless operations and select spectrum assets | Discontinued Operations        
Disposal Group, Including Discontinued Operations [Line Items]        
Total operating revenues 0 887,807 0 1,751,831
Selling, general and administrative (1,255) 312,521 263 620,940
Depreciation, amortization and accretion 0 150,272 0 300,806
(Gain) loss on asset disposals, net 0 2,682 0 4,401
(Gain) loss on sale of business and other exit costs, net (31,904) 0 (31,015) 0
Total operating expenses (33,159) 835,814 (30,243) 1,631,219
Operating income 33,159 51,993 30,243 120,612
Interest expense (11) (40,475) (324) (76,460)
Other, net 0 (203) 0 (209)
Total other expense (11) (40,678) (324) (76,669)
Income before income taxes 33,148 11,315 29,919 43,943
Income tax expense 8,077 7,737 7,236 24,194
Net income from discontinued operations 25,071 3,578 22,683 19,749
Wireless operations and select spectrum assets | Discontinued Operations | Service        
Disposal Group, Including Discontinued Operations [Line Items]        
Total operating revenues 0 707,780 0 1,421,714
Costs of goods and services sold 0 162,546 509 321,492
Wireless operations and select spectrum assets | Discontinued Operations | Equipment and product sales        
Disposal Group, Including Discontinued Operations [Line Items]        
Total operating revenues 0 180,027 0 330,117
Costs of goods and services sold $ 0 $ 207,793 $ 0 $ 383,580