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v3.25.1

Investments (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Feb. 03, 2025 | Mar. 31, 2025 | Mar. 31, 2024 | Jul. 12, 2021
Schedule of Equity Method Investments [Line Items] |  |  |  |
Income tax expense |  | $ 14,544 | $ 1,522 |
Deferred tax (benefit) expense |  | (8,268) | $ 246 |
T-Mobile USA | Vistar Media |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Percentage of interests acquired | 100.00% |  |  |
Vistar Media |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Proceeds from sale of equity method investments | $ 115,112 |  |  |
Additional consideration | $ 15,086 |  |  |
Initial gain on transaction |  | 67,659 |  |
Income tax expense |  | 13,148 |  |
Current income tax expense |  | 21,172 |  |
Deferred tax (benefit) expense |  | $ (8,024) |  |
Vistar Media | Related Party |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |
Equity method investment |  |  |  | $ 30,000
Minority interest |  |  |  | 20.00%

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