DISPOSITIONS - Consideration - Net Asset and Liabilities sold (Details) - Tower portfolio - Disposal - Transaction agreement with EIP holdings - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jun. 02, 2026 |
Jun. 30, 2026 |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Disposition | ||||
| Consideration received | $ 255,669 | |||
| Assets | ||||
| Fixed assets | 27,313 | |||
| Other assets | 1,056 | |||
| Operating lease | 4,432 | |||
| Liabilities | ||||
| Current portion of lease liabilities | (1,110) | |||
| Lease liabilities, excluding current portion | (3,080) | |||
| Other liabilities | (2,885) | |||
| Net assets disposed | 25,726 | |||
| Gain on sale of assets | 229,943 | |||
| Transaction costs | 8,464 | $ 6,300 | $ 7,100 | $ 1,400 |
| Gain on sale of assets after transaction costs | $ 221,479 |
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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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- Definition Amount before transaction costs and tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. No definition available.
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- Definition Amount of transaction costs incurred on the sale or disposal of a disposal group. Excludes discontinued operations. No definition available.
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- References No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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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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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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