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v3.25.3

Investments (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Feb. 03, 2025 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Jul. 12, 2021
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Income tax expense (benefit) |  | $ 2,566 | $ (1,169) | $ 19,498 | $ 3,225 |
Deferred tax benefit |  |  |  | 8,476 | $ 3,357 |
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 | $ 115,881 |  |  |  |  |
Additional consideration | $ 14,317 |  |  |  |  |
Initial gain on transaction |  |  |  | 68,602 |  |
Income tax expense (benefit) |  |  |  | 13,381 |  |
Current income tax expense |  |  |  | 21,172 |  |
Deferred tax benefit |  |  |  | $ 7,791 |  |
Vistar Media | Related Party |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |
Equity method investment |  |  |  |  |  | $ 30,000
Minority interest |  |  |  |  |  | 20.00%

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