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v3.25.3

Discontinued Operations - Income (Loss) From Discontinued Operations (Details) - Discontinued Operations, Held-for-sale - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024
Operating expenses: |  |
Selling, general and administrative | $ 0 | $ 572
Depreciation and amortization | 0 | 222
Total operating expenses | 0 | 1,853
Operating income | 0 | 2,689
Other income: |  |
Gain on sale of disposition of Tower Portfolio | 0 | 294,250
Other income (expense) | 55 | (74)
Income before income taxes | 55 | 296,865
Income tax expense | 14 | 78,137
Income from discontinued operations, net of tax | 41 | 218,728
Service revenue and other |  |
Revenues: |  |
Service revenue and other | 0 | 4,542
Cost of services |  |
Operating expenses: |  |
Cost of services | $ 0 | $ 1,059

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