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Description of the business: - Acquisition of Sprint Communications - Fair Value of Assets Acquired and Liabilities Assumed and Gain on Bargain Purchase (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
May 01, 2023
Sep. 30, 2025
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2025
Sep. 30, 2024
Gain on bargain purchase              
Estimated payment related to acquired short-term lease obligations $ 157,200            
Wireline Network Holdings LLC              
Description of the business:              
Severance reimbursement payments received       $ 8,000 $ 4,300    
Adjustment to net deferred income tax liabilities       19,700      
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            
Right-of-use leased assets 304,982            
IPv4 intangible asset 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 1,428,648            
Reduction to gain on bargain purchase - Sprint Business       27,700 5,500    
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    
Increase in deferred tax liability       19,700      
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              
Current assets:              
Other intangible assets   $ 16,000       $ 16,000  
Gain on bargain purchase              
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       $ 1,800  
Intangible Assets   $ 400 $ 400     $ 1,300 $ 1,300