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GOVERNMENT SUPPORT AND SPECTRUM MATTERS (Tables)
12 Months Ended
Dec. 31, 2024
Disaggregation of Revenue [Line Items]  
Summary of revenues

Year Ended December 31, 2024

International

US

Telecom

Telecom

Total

Services transferred over time

$

356,564

$

290,335

$

646,899

Goods and services transferred at a point in time

14,944

12,154

27,098

Total revenue accounted for under ASC 606

$

371,508

$

302,489

$

673,997

Operating lease income

381

7,991

8,372

Government grant revenue (1)

5,574

41,132

46,706

Total revenue

$

377,463

$

351,612

$

729,075

Year Ended December 31, 2023

International

US

Telecom

Telecom

Total

Services transferred over time

$

347,769

$

326,966

$

674,735

Goods and services transferred at a point in time

17,086

18,059

35,145

Total revenue accounted for under ASC 606

$

364,855

$

345,025

$

709,880

Operating lease income

289

7,488

7,777

Government grant revenue (1)

5,589

38,970

44,559

Total revenue

$

370,733

$

391,483

$

762,216

Year Ended December 31, 2022

International

US

Telecom

Telecom

Total

Services transferred over time

$

332,507

$

301,309

$

633,816

Goods and services transferred at a point in time

14,934

29,203

44,137

Total revenue accounted for under ASC 606

$

347,441

$

330,512

$

677,953

Operating lease income

278

5,975

6,253

Government grant revenue (1)

7,862

33,677

41,539

Total revenue

$

355,581

$

370,164

$

725,745

(1)Revenue recognized from government funded programs. Refer to Note 9.
Network Connectivity for Eligible Communities  
Disaggregation of Revenue [Line Items]  
Schedule of grant funds A roll forward of the Company’s grant awards is below (in thousands).

Amount

Grants awarded, December 31, 2023

$

100,149

New grants

52,093

Construction complete

(2,053)

Transferred grants

Grants awarded, December 31, 2024

$

150,189

Remove And Replace Program  
Disaggregation of Revenue [Line Items]  
Schedule of grant funds

A summary of the amounts spent and reimbursed under the Replace and Remove Program is below (in thousands):

Capital

Operating

Total

Total spend, December 31, 2023

$

49,262

$

15,126

$

64,388

Amounts spent

91,687

12,320

104,007

Total spend, December 31, 2024

$

140,949

$

27,446

$

168,395

Total reimbursements, December 31, 2023

$

(12,773)

$

(4,354)

$

(17,127)

Reimbursements received

(90,767)

(22,827)

(113,594)

Total reimbursements, December 31, 2024

$

(103,540)

$

(27,181)

$

(130,721)

Amount pending reimbursement

$

37,409

$

265

$

37,674

Capital

Operating

Total

Total spend, December 31, 2022

$

1,836

$

1,489

$

3,325

Amounts spent

47,426

13,637

61,063

Total spend, December 31, 2023

$

49,262

$

15,126

$

64,388

Total reimbursements, December 31, 2022

$

$

$

Reimbursements received

(12,773)

(4,354)

(17,127)

Total reimbursements, December 31, 2023

$

(12,773)

$

(4,354)

$

(17,127)

Amount pending reimbursement

$

36,489

$

10,772

$

47,261

Communication services  
Disaggregation of Revenue [Line Items]  
Summary of revenues

Year ended

December 31, 2024

US Telecom

International Telecom

Total

High cost support

$

13,848

$

5,574

$

19,422

CAF II

26,984

26,984

RDOF

300

300

ECF

6,883

6,883

RHC

15,927

15,927

Other

11,967

477

12,444

Total

$

75,909

$

6,051

$

81,960

Year ended

December 31, 2023

US Telecom

International Telecom

Total

High cost support

$

9,260

$

5,571

$

14,831

CAF II

27,260

27,260

RDOF

2,432

2,432

ECF

26,346

26,346

RHC

11,995

11,995

Other

23,478

1,250

24,728

Total

$

100,771

$

6,821

$

107,592

Year ended

December 31, 2022

US Telecom

International Telecom

Total

High cost support

$

4,459

$

7,862

$

12,321

CAF II

27,264

27,264

RDOF

1,954

1,954

RHC

11,018

11,018

Other

15,638

52

15,690

Total

$

60,333

$

7,914

$

68,247