XML 89 R72.htm IDEA: XBRL DOCUMENT v3.25.1
FIXED ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Fixed Assets      
Total plant in service $ 1,856,362 $ 1,899,463  
Total property, plant, and equipment 2,128,921 2,092,278  
Less: Accumulated depreciation (1,088,728) (1,011,619)  
Net fixed assets 1,040,193 1,080,659  
Depreciation and amortization 138,300 141,600 $ 135,100
Capital expenditure reimbursements 95,800 31,900  
Capitalized implementation costs 10,900 8,100  
Amortization of implementation costs 2,100 2,200  
Proceeds from sale of assets 18,609   $ 1,067
Gain (loss) on disposal of fixed asset 13,300    
Disposal | Non-core fixed asset      
Fixed Assets      
Net fixed assets 500    
Proceeds from sale of assets 17,800    
Gain (loss) on disposal of fixed asset 15,500    
Transaction costs 1,800    
US Telecom      
Fixed Assets      
Gain (loss) on disposal of fixed asset $ (2,500)    
Minimum      
Fixed Assets      
Useful Life 3 years    
Maximum      
Fixed Assets      
Useful Life 39 years    
Telecommunications equipment and towers      
Fixed Assets      
Total plant in service $ 1,571,145 1,539,533  
Finance leases, cost 51,400 36,100  
Finance leases, net $ 29,600 8,700  
Telecommunications equipment and towers | Minimum      
Fixed Assets      
Useful Life 5 years    
Telecommunications equipment and towers | Maximum      
Fixed Assets      
Useful Life 15 years    
Office and computer equipment      
Fixed Assets      
Total plant in service $ 112,371 148,693  
Office and computer equipment | Minimum      
Fixed Assets      
Useful Life 3 years    
Office and computer equipment | Maximum      
Fixed Assets      
Useful Life 10 years    
Buildings      
Fixed Assets      
Total plant in service $ 100,533 138,243  
Buildings | Minimum      
Fixed Assets      
Useful Life 15 years    
Buildings | Maximum      
Fixed Assets      
Useful Life 39 years    
Transportation vehicles      
Fixed Assets      
Total plant in service $ 20,335 27,480  
Transportation vehicles | Minimum      
Fixed Assets      
Useful Life 3 years    
Transportation vehicles | Maximum      
Fixed Assets      
Useful Life 10 years    
Leasehold improvements      
Fixed Assets      
Total plant in service $ 16,902 22,424  
Land      
Fixed Assets      
Total plant in service 25,887 11,652  
Furniture and fixtures      
Fixed Assets      
Total plant in service $ 9,189 11,438  
Furniture and fixtures | Minimum      
Fixed Assets      
Useful Life 5 years    
Furniture and fixtures | Maximum      
Fixed Assets      
Useful Life 10 years    
Construction in progress      
Fixed Assets      
Total property, plant, and equipment $ 272,559 $ 192,815