CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 80,817	$ 96,212
Restricted cash and restricted cash equivalents	27,723	107,853
Accounts receivable, net of allowance for credit losses of $63,841 and $57,795, respectively	384,909	393,511
Inventories, net	201,778	196,731
Prepaid expenses and other current assets	250,325	210,613
Total current assets	945,552	1,004,920
Property and equipment, net	243,398	247,183
Subscriber system assets, net	2,790,879	2,981,161
Intangible assets, net	4,817,996	4,854,099
Goodwill	4,885,574	4,903,899
Deferred subscriber acquisition costs, net	1,451,841	1,324,376
Other assets	683,271	735,319
Total assets	15,818,511	16,050,957
Current liabilities:
Current maturities of long-term debt	310,204	195,791
Accounts payable	106,980	153,537
Deferred revenue	243,724	247,785
Accrued expenses and other current liabilities	336,723	634,904
Current liabilities of discontinued operations	15,317	31,763
Total current liabilities	1,012,948	1,263,780
Long-term debt	7,379,430	7,511,282
Deferred subscriber acquisition revenue	2,083,580	2,067,608
Deferred tax liabilities	1,267,329	1,167,213
Other liabilities	282,262	224,384
Noncurrent liabilities of discontinued operations	14,352	15,889
Total liabilities	12,039,901	12,250,156
Commitments and contingencies (See Note 13)
Stockholders' equity:
Preferred stock—authorized 1,000,000 shares of $0.01 par value; zero issued and outstanding as of December 31, 2025 and 2024	0	0
Additional paid-in capital	6,679,222	7,117,098
Accumulated deficit	(2,907,255)	(3,318,174)
Accumulated other comprehensive income (loss)	(1,556)	(7,036)
Total stockholders' equity	3,778,610	3,800,801
Total liabilities and stockholders' equity	15,818,511	16,050,957
Common Stock
Stockholders' equity:
Common stock—authorized 3,999,000,000 shares of $0.01 par value; issued and outstanding shares of 765,201,157 and 836,589,761 as of December 31, 2025 and 2024, respectively	7,652	8,366
Class B common stock—authorized 100,000,000 shares of $0.01 par value; issued and outstanding shares of 54,744,525 as of December 31, 2025 and 2024	7,652	8,366
Class B Common Stock
Stockholders' equity:
Common stock—authorized 3,999,000,000 shares of $0.01 par value; issued and outstanding shares of 765,201,157 and 836,589,761 as of December 31, 2025 and 2024, respectively	547	547
Class B common stock—authorized 100,000,000 shares of $0.01 par value; issued and outstanding shares of 54,744,525 as of December 31, 2025 and 2024	$ 547	$ 547

Subscriber System Assets Net

No definition available.

Name:	adt_SubscriberSystemAssetsNet
Namespace Prefix:	adt_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).