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No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

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- Definition

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

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Investments (Details) - USD ($) $ in Thousands		3 Months Ended
Investments (Details) - USD ($) $ in Thousands	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%