XML 48 R23.htm IDEA: XBRL DOCUMENT v3.26.1
Discontinued Operations (Tables)
 3 Months Ended
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,
20262025
(Dollars in thousands)
Operating revenues
Service$— $713,934 
Equipment sales— 150,090 
Total operating revenues— 864,024 
Operating expenses
System operations (excluding Depreciation, amortization and accretion reported below)509 158,946 
Cost of equipment sold— 175,787 
Selling, general and administrative1,518 308,418 
Depreciation, amortization and accretion— 150,535 
(Gain) loss on asset disposals, net— 1,719 
(Gain) loss on sale of business and other exit costs, net889 — 
Total operating expenses2,916 795,405 
Operating income (loss)(2,916)68,619 
Other income (expense)
Interest expense(314)(35,985)
Other, net— (6)
Total other expense(314)(35,991)
Income (loss) before income taxes(3,230)32,628 
Income tax expense (benefit)(841)16,457 
Net income (loss) from discontinued operations$(2,389)$16,171