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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 198,486 | $ 75,092
Restricted cash | 29,430 | 38,689
Accounts receivable, net of allowance for credit losses of $9,762 and $3,677, respectively | 96,934 | 135,475
Due from T-Mobile, IP Transit Services Agreement, current portion, net of discount of $16,915 and $24,898, respectively | 83,085 | 179,269
Due from T-Mobile, Transition Services Agreement | 62 | 4,514
Prepaid expenses and other current assets | 74,104 | 80,588
Total current assets | 482,101 | 513,627
Property and equipment: |  |
Property and equipment | 3,319,731 | 2,947,376
Accumulated depreciation and amortization | (1,655,564) | (1,409,559)
Total property and equipment, net | 1,664,167 | 1,537,817
Right-of-use leased assets | 324,315 | 361,587
IPv4 intangible assets | 458,000 | 458,000
Other intangible assets, net | 13,029 | 14,815
Due from T-Mobile, IP Transit Services Agreement, net of discount of $12,132 and $27,916, respectively | 179,534 | 263,750
Due from T-Mobile, Purchase Agreement, net of discount of $5,755 and $13,725, respectively | 22,360 | 38,585
Deposits and other assets | 29,596 | 23,438
Total assets | 3,173,102 | 3,211,619
Current liabilities: |  |
Accounts payable | 39,805 | 48,356
Accrued and other current liabilities | 134,609 | 120,523
Due to T-Mobile - Transition Services Agreement | 525 | 66,908
Due to T-Mobile - Purchase Agreement |  | 4,981
Current maturities, operating lease liabilities | 57,172 | 67,962
Finance lease obligations, current maturities | 21,225 | 64,594
Total current liabilities | 253,336 | 373,324
Operating lease liabilities, net of current maturities | 302,004 | 330,095
Finance lease obligations, net of current maturities | 517,161 | 419,921
Deferred income tax liabilities | 398,266 | 471,498
Other long-term liabilities | 40,129 | 61,639
Total liabilities | 2,950,254 | 2,602,063
Commitments and contingencies |  |
Stockholders' equity: |  |
Common stock, $0.001 par value; 75,000,000 shares authorized; 49,034,925 and 48,608,569 shares issued and outstanding, respectively | 49 | 49
Additional paid-in capital | 629,829 | 606,755
Accumulated other comprehensive loss | (30,685) | (14,385)
Accumulated (deficit) earnings | (376,345) | 17,137
Total stockholders' equity | 222,848 | 609,556
Total liabilities and stockholders' equity | 3,173,102 | 3,211,619
Senior secured 2026 Notes |  |
Current liabilities: |  |
Secured notes | 499,126 | 498,498
Senior unsecured 2027 Notes |  |
Current liabilities: |  |
Senior unsecured 2027 notes, net of unamortized debt costs of $2,013 and $941, respectively, and discounts of $7,053 and $1,970, respectively | 740,934 | $ 447,088
Secured IPv4 notes |  |
Current assets: |  |
Restricted cash | 7,100 |
Current liabilities: |  |
Secured notes | $ 199,298 |

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