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Consolidated Statement of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Operating revenues        
Total operating revenues $ 47,119 $ 25,739 $ 102,632 $ 76,845
Operating expenses        
Cost of operations (excluding Depreciation, amortization and accretion reported below) 20,976 18,263 56,662 52,822
Selling, general and administrative 20,525 21,176 69,063 78,997
Depreciation, amortization and accretion 11,868 12,237 35,860 35,058
Loss on impairment of licenses 47,679 136,234 47,679 136,234
(Gain) loss on asset disposals, net 707 196 620 590
(Gain) loss on license sales and exchanges, net (1,323) (2,200) (6,123) 4,360
Total operating expenses 100,432 185,906 203,761 308,061
Operating income (loss) (53,313) (160,167) (101,129) (231,216)
Other income (expense)        
Equity in earnings of unconsolidated entities 69,811 43,109 147,453 123,445
Interest and dividend income 8,909 3,552 15,267 9,076
Interest expense (8,855) (4,241) (16,233) (9,201)
Short-term imputed spectrum lease income 30,413 0 30,413 0
Other, net 254 0 253 0
Total other income 100,532 42,420 177,153 123,320
Income (loss) before income taxes 47,219 (117,747) 76,024 (107,896)
Income tax expense (benefit) (62,701) (22,046) (54,479) (15,600)
Net income (loss) from continuing operations 109,920 (95,701) 130,503 (92,296)
Less: Net income from continuing operations attributable to noncontrolling interests, net of tax 1,084 204 2,210 5,276
Net income (loss) from continuing operations attributable to Array shareholders 108,836 (95,905) 128,293 (97,572)
Net income (loss) from discontinued operations (130,492) 17,320 (99,193) 55,712
Less: Net income from discontinued operations attributable to noncontrolling interests, net of tax 16,809 567 17,822 2,091
Net income (loss) from discontinued operations attributable to Array shareholders (147,301) 16,753 (117,015) 53,621
Net income (loss) (20,572) (78,381) 31,310 (36,584)
Less: Net income attributable to noncontrolling interests, net of tax 17,893 771 20,032 7,367
Net income (loss) attributable to Array shareholders $ (38,465) $ (79,152) $ 11,278 $ (43,951)
Basic weighted average shares outstanding (in shares) 86,251 85,832 85,726 85,717
Basic earnings (loss) per share from continuing operations attributable to Array shareholders $ 1.26 $ (1.12) $ 1.50 $ (1.14)
Basic earnings (loss) per share from discontinued operations attributable to Array shareholders (1.71) 0.20 (1.37) 0.63
Basic earnings (loss) per share attributable to Array shareholders $ (0.45) $ (0.92) $ 0.13 $ (0.51)
Diluted weighted average shares outstanding (in shares) 86,846 85,832 87,842 85,717
Diluted earnings (loss) per share from continuing operations attributable to Array shareholders $ 1.25 $ (1.12) $ 1.46 $ (1.14)
Diluted earnings (loss) per share from discontinued operations attributable to Array shareholders (1.69) 0.20 (1.33) 0.63
Diluted earnings (loss) per share attributable to Array shareholders $ (0.44) $ (0.92) $ 0.13 $ (0.51)
Site rental        
Operating revenues        
Total operating revenues $ 45,838 $ 25,669 $ 99,663 $ 76,591
Services        
Operating revenues        
Total operating revenues $ 1,281 $ 70 $ 2,969 $ 254