XML 26 R15.htm IDEA: XBRL DOCUMENT
v3.25.3

Property and Equipment, Net | 9 Months Ended
--- | ---
Sep. 30, 2025
Property and Equipment, Net [Abstract] |
Property and Equipment, Net | 7.PROPERTY AND EQUIPMENT, NET Property and equipment, net consists of the following:
|  | As of |  | As of
|  | September 30, 2025 |  | December 31, 2024
|  | (in thousands)
Towers and related assets |  | $ | 6,451,935 |  | $ | 5,902,092
Construction-in-process (1) |  |  | 76,409 |  |  | 72,202
Furniture, equipment, and vehicles |  |  | 95,048 |  |  | 84,629
Land, buildings, and improvements (2) |  |  | 1,006,318 |  |  | 1,013,253
Total property and equipment |  |  | 7,629,710 |  |  | 7,072,176
Less: accumulated depreciation |  |  | (4,334,089) |  |  | (4,280,092)
Property and equipment, net |  | $ | 3,295,621 |  | $ | 2,792,084
(1)Construction-in-process represents costs incurred related to towers and other assets that are under development and will be used in the Company’s site leasing operations. (2)Includes amounts related to the Company’s data centers. Depreciation expense was $35.7 million and $25.8 million for the three months ended September 30, 2025 and 2024, respectively, and $94.7 million and $89.4 million for the nine months ended September 30, 2025 and 2024, respectively. At September 30, 2025 and December 31, 2024, unpaid capital expenditures that are included in accounts payable and accrued expenses were $11.3 million and $14.6 million, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration