XML 55 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Government Assistance - Summary of Deductions to the Carrying Value of Asset Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Government Assistance [Line Items]    
Inventories [1] $ (69,058) $ (63,187)
Prepaids expenses and other current assets (60,676) (64,138)
Property and equipment, net (94,686) (98,129)
Intangible assets, net (61,052) (55,647)
Other non-current assets (23,547) (25,979)
FCC Reimbursement Program [Member]    
Government Assistance [Line Items]    
Inventories (5,430) (4,970)
Prepaids expenses and other current assets (2,540) (1,542)
Property and equipment, net (5,277) (2,094)
Intangible assets, net (296) (58)
Other non-current assets $ (8,542) $ (5,542)
[1] See Note 4, “Government Assistance,” for additional information.