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]        
Net income from discontinued operations $ 25,114 $ 17,098 $ 23,077 $ 31,300
Discontinued Operations | Wireless operations and select spectrum assets        
Disposal Group, Including Discontinued Operations [Line Items]        
Total operating revenues 0 887,842 0 1,751,893
Selling, general and administrative (1,255) 309,223 263 612,567
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 (32,272) 0 (31,881) 0
Total operating expenses (33,527) 834,909 (31,109) 1,627,919
Operating income 33,527 52,933 31,109 123,974
Interest expense (11) (40,475) (324) (76,460)
Other, net 0 (202) 0 (209)
Total other expense (11) (40,677) (324) (76,669)
Income before income taxes 33,516 12,256 30,785 47,305
Income tax expense (benefit) 8,402 (4,842) 7,708 16,005
Net income from discontinued operations 25,114 17,098 23,077 31,300
Discontinued Operations | Wireless operations and select spectrum assets | Services        
Disposal Group, Including Discontinued Operations [Line Items]        
Total operating revenues 0 707,815 0 1,421,776
Costs of goods and services sold 0 163,371 509 323,165
Discontinued Operations | Wireless operations and select spectrum assets | Equipment sales        
Disposal Group, Including Discontinued Operations [Line Items]        
Total operating revenues 0 180,027 0 330,117
Costs of goods and services sold $ 0 $ 209,361 $ 0 $ 386,980