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Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2026
Discontinued Operations and Disposal Groups [Abstract] |
Discontinued operations | Net income (loss) from discontinued operations in the Consolidated Statement of Operations consists of the following:
| Three Months Ended March 31, |  |  |  |
| 2026 |  | 2025 |  |  |  |  |  |
(Dollars in thousands) |  |  |  |  |  |  |  |  |
Operating revenues |  |  |  |  |  |  |  |  |
Service | $ | — |  |  | $ | 713,934 |  |  |  |  |  |  |
Equipment sales | — |  |  | 150,090 |  |  |  |  |  |  |
Total operating revenues | — |  |  | 864,024 |  |  |  |  |  |  |
Operating expenses |  |  |  |  |  |  |  |  |
System operations (excluding Depreciation, amortization and accretion reported below) | 509 |  |  | 158,946 |  |  |  |  |  |  |
Cost of equipment sold | — |  |  | 175,787 |  |  |  |  |  |  |
Selling, general and administrative | 1,518 |  |  | 308,418 |  |  |  |  |  |  |
Depreciation, amortization and accretion | — |  |  | 150,535 |  |  |  |  |  |  |
(Gain) loss on asset disposals, net | — |  |  | 1,719 |  |  |  |  |  |  |
(Gain) loss on sale of business and other exit costs, net | 889 |  |  | — |  |  |  |  |  |  |
Total operating expenses | 2,916 |  |  | 795,405 |  |  |  |  |  |  |
Operating income (loss) | (2,916) |  |  | 68,619 |  |  |  |  |  |  |
Other income (expense) |  |  |  |  |  |  |  |  |
Interest expense | (314) |  |  | (35,985) |  |  |  |  |  |  |
Other, net | — |  |  | (6) |  |  |  |  |  |  |
Total other expense | (314) |  |  | (35,991) |  |  |  |  |  |  |
Income (loss) before income taxes | (3,230) |  |  | 32,628 |  |  |  |  |  |  |
Income tax expense (benefit) | (841) |  |  | 16,457 |  |  |  |  |  |  |
Net income (loss) from discontinued operations | $ | (2,389) |  |  | $ | 16,171 |  |  |  |  |  |  |

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