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Equity Method Investment (Tables) | 12 Months Ended
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Dec. 31, 2025
Investments, Debt and Equity Securities [Abstract] |
Schedule of ownership percentage and other information related to the equity method investment | The Company’s ownership percentage and other information related to the equity method investment, reported on a 90-day lag, are as follows:
|  | As of December 31,
|  | 2025 |  | 2024
Ownership percentage |  | 43.7% |  | 43.8%
Basis difference attributable to intangible assets and deferred tax liability |  | $ | 297,114 |  |  | $ | 353,307 |
Equity method goodwill |  | $ | 543,157 |  |  | $ | 623,786 |
Summarized financial information of Syniverse is presented below on a one-month lag. The investee’s fiscal year end is November 30.
|  | As of November 30,
|  | 2025 |  | 2024
|  | (In thousands)
Current assets |  | $ | 172,548 |  |  | $ | 225,975 |
Noncurrent assets |  | $ | 2,365,336 |  |  | $ | 2,344,658 |
Current liabilities |  | $ | 214,359 |  |  | $ | 232,522 |
Noncurrent liabilities |  | $ | 1,198,196 |  |  | $ | 1,176,332 |
Non controlling interest |  | $ | 5,068 |  |  | $ | 6,027 |
|  | Year Ended November 30,
|  | 2025 |  | 2024 |  | 2023
|  | (In thousands)
Revenue |  | $ | 795,749 |  |  | $ | 819,164 |  |  | $ | 739,317 |
Cost of operations (excluding depreciation and amortization) |  | $ | 481,486 |  |  | $ | 474,081 |  |  | $ | 430,140 |
Income from operations |  | $ | 92,701 |  |  | $ | 113,950 |  |  | $ | 67,870 |
Net loss |  | $ | (56,926) |  |  | $ | (38,849) |  |  | $ | (89,096) |
Net loss attributable to Syniverse Corporation |  | $ | (59,338) |  |  | $ | (40,917) |  |  | $ | (90,770) |

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- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 323 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481687/323-10-50-3 + Details
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- References No definition available. + Details
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