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Description of the business and summary of significant accounting policies: - Acquisition of Sprint Communications - Fair Value of Assets Acquired and Liabilities Assumed and Gain on Bargain Purchase (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 01, 2023
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Description of the business:            
Intangible asset acquired       $ 458,000   $ 458,000
Gain on bargain purchase            
Gain on bargain purchase - Sprint Business       254,000 $ 22,202 1,406,435
Intangible asset acquired       458,000   458,000
Estimated payment related to acquired short-term lease obligations $ 157,200          
Wireline Network Holdings LLC            
Description of the business:            
Intangible asset acquired 458,000          
Severance reimbursement payments received   $ 8,000 $ 4,300      
Adjustment to net deferred income tax liabilities   19,700   89,500    
Current assets:            
Cash and cash equivalents 47,074          
Accounts receivable 39,948          
Prepaid expenses and other current assets 22,777          
Total current assets 109,799          
Total property and equipment 965,715       965,700  
Right-of-use leased assets 304,982          
IPv4 intangible assets 458,000          
Other intangible assets $ 16,000          
Deposits and other assets 7,521          
Total assets $ 1,862,017          
Current liabilities:            
Accounts payable 13,313          
Accrued and other current liabilities $ 25,344          
Current maturities, operating lease liabilities 74,562          
Current maturities, finance lease liabilities $ 39,559          
Total current liabilities 152,778          
Operating lease liabilities, net of current maturities 251,573          
Finance lease liabilities, net of current maturities 121,342          
Deferred income tax liabilities 474,891          
Other long-term liabilities 35,366          
Total liabilities 1,035,950          
Fair value of net assets acquired 826,067          
Gain on bargain purchase            
Fair value of net assets acquired 826,067          
Total net consideration to be received from the Seller, net of discounts 602,581          
Gain on bargain purchase - Sprint Business 1,428,648       1,400,000  
Reduction to gain on bargain purchase   27,700 5,500   22,200 254,000
Reduction in short term lease payment     24,200      
Reduction of acquired short term lease obligations, net of discount     17,000      
Increase in unfavorable lease liabilities     6,000      
Decrease in accrued liabilities     11,300      
Reduction in deferred income tax liabilities     1,900      
Intangible asset acquired 458,000          
Increase in deferred tax liability   19,700   89,500    
Severance reimbursement payments received   $ 8,000 $ 4,300      
Amounts due from Seller - IP Transit Services Agreement, amount of discount 79,610          
Equal monthly payments to be made in months 1-12 29,200          
Equal monthly payments to be made in months 13-54 8,300          
Cash consideration 1       $ 1  
Wireline Network Holdings LLC | Customer relationships            
Gain on bargain purchase            
Reduction of intangible assets       41,000    
Estimated payment related to acquired short-term lease obligations $ 16,000          
Acquired customer relationships, future amortization expense, amortization period (in years)         7 years  
Acquired customer relationships, estimated useful life (in years) 9 years          
Acquired customer relationships, future amortization expense per year         $ 1,800  
Intangible Assets         $ 1,800 $ 1,300
Wireline Network Holdings LLC | Assets            
Gain on bargain purchase            
Reduction of intangible assets       $ 86,400