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GOVERNMENT SUPPORT AND SPECTRUM MATTERS (Tables)
 6 Months Ended
Jun. 30, 2025
Disaggregation of Revenue [Line Items]  
Summary of revenues

Revenue recognized consisted of the following for the periods presented below (in thousands):

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended June 30, 2025

​

Three months ended June 30, 2024

​

International

​

US

​

​

​

​

International

​

US

​

​

​

​

Telecom

​

Telecom

​

Total

​

Telecom

​

Telecom

​

Total

Services transferred over time

$

90,196

​

$

69,474

​

$

159,670

​

$

90,271

​

$

71,829

​

$

162,100

Goods and services transferred at a point in time

​

3,108

​

​

3,706

​

​

6,814

​

​

3,618

​

​

3,648

​

​

7,266

Total revenue accounted for under ASC 606

$

93,304

​

$

73,180

​

$

166,484

​

$

93,889

​

$

75,477

​

$

169,366

Operating lease income

​

221

​

​

1,827

​

​

2,048

​

​

75

​

​

2,036

​

​

2,111

Government support revenue (1)

​

1,370

​

​

11,398

​

​

12,768

​

​

1,393

​

​

10,411

​

​

11,804

Total revenue

$

94,895

​

$

86,405

​

$

181,300

​

$

95,357

​

$

87,924

​

$

183,281

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended June 30, 2025

​

Six months ended June 30, 2024

​

International

​

US

​

​

​

​

International

​

US

​

​

​

​

Telecom

​

Telecom

​

Total

​

Telecom

​

Telecom

​

Total

Services transferred over time

$

179,712

​

$

138,179

​

$

317,891

​

$

178,831

​

$

149,872

​

$

328,703

Goods and services transferred at a point in time

​

6,620

​

​

6,612

​

​

13,232

​

​

6,652

​

​

6,919

​

​

13,571

Total revenue accounted for under ASC 606

$

186,332

​

$

144,791

​

$

331,123

​

$

185,483

​

$

156,791

​

$

342,274

Operating lease income

​

376

​

​

3,655

​

​

4,031

​

​

147

​

​

4,070

​

​

4,217

Government support revenue (1)

​

2,682

​

​

22,758

​

​

25,440

​

​

2,786

​

​

20,799

​

​

23,585

Total revenue

$

189,390

​

$

171,204

​

$

360,594

​

$

188,416

​

$

181,660

​

$

370,076

​

(1)Revenue recognized from CAF II, USF and RDOF programs. Refer to Note 8.
Network Connectivity for Eligible Communities  
Disaggregation of Revenue [Line Items]  
Schedule of grant funds

​

​

​

​

​

Amount

Grants awarded, December 31, 2024

$

150,189

New grants

​

15,781

Construction complete

​

(9,652)

Transferred and rescinded grants

​

(52,487)

Grants awarded, June 30, 2025

$

103,831
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, 2024

$

140,949

​

$

27,446

​

$

168,395

Amounts spent

​

26,878

​

​

5,211

​

​

32,089

Total spend, June 30, 2025

$

167,827

​

$

32,657

​

$

200,484

​

​

​

​

​

​

​

​

​

Total reimbursements, December 31, 2024

$

(103,540)

​

$

(27,181)

​

$

(130,721)

Reimbursements received

​

(31,940)

​

​

(5,086)

​

​

(37,026)

Total reimbursements, June 30, 2025

$

(135,480)

​

$

(32,267)

​

$

(167,747)

​

​

​

​

​

​

​

​

​

Amount pending reimbursement

$

32,347

​

$

390

​

$

32,737

​

​

​

​

​

​

​

​

​

​

​

Capital

​

Operating

​

Total

​

​

​

​

​

​

​

​

​

Total spend, December 31, 2023

$

49,262

​

$

15,126

​

$

64,388

Amounts spent

​

38,126

​

​

9,528

​

​

47,654

Total spend, June 30, 2024

$

87,388

​

$

24,654

​

$

112,042

​

​

​

​

​

​

​

​

​

Total reimbursements, December 31, 2023

$

(12,773)

​

$

(4,354)

​

$

(17,127)

Reimbursements received

​

(41,421)

​

​

(10,721)

​

​

(52,142)

Total reimbursements, June 30, 2024

$

(54,194)

​

$

(15,075)

​

$

(69,269)

​

​

​

​

​

​

​

​

​

Amount pending reimbursement

$

33,194

​

$

9,579

​

$

42,773
Communication services  
Disaggregation of Revenue [Line Items]  
Summary of revenues

The Company recorded the amounts below as communication services revenue for the reported periods (in thousands):    

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three months ended

​

Three months ended

​

June 30, 2025

​

June 30, 2024

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

US Telecom

​

International Telecom

​

Total

​

US Telecom

​

International Telecom

​

Total

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

High cost support

$

3,101

​

$

1,370

​

$

4,471

​

$

3,483

​

$

1,393

​

$

4,876

CAF II (including ACF)

​

8,227

​

​

—

​

​

8,227

​

​

6,784

​

​

—

​

​

6,784

RDOF

​

69

​

​

—

​

​

69

​

​

145

​

​

—

​

​

145

ECF

​

—

​

​

—

​

​

—

​

​

498

​

​

—

​

​

498

RHC

​

4,353

​

​

—

​

​

4,353

​

​

3,682

​

​

—

​

​

3,682

Other

​

1,567

​

​

4

​

​

1,571

​

​

1,707

​

​

155

​

​

1,862

Total

$

17,317

​

$

1,374

​

$

18,691

​

$

16,299

​

$

1,548

​

$

17,847

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Six months ended

​

Six months ended

​

June 30, 2025

​

June 30, 2024

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

US Telecom

​

International Telecom

​

Total

​

US Telecom

​

International Telecom

​

Total

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

High cost support

$

6,216

​

$

2,683

​

$

8,899

​

$

6,937

​

$

2,786

​

$

9,723

CAF II (including ACF)

​

16,397

​

​

—

​

​

16,397

​

​

13,571

​

​

—

​

​

13,571

RDOF

​

144

​

​

—

​

​

144

​

​

290

​

​

—

​

​

290

ECF

​

—

​

​

—

​

​

—

​

​

7,312

​

​

—

​

​

7,312

RHC

​

8,715

​

​

—

​

​

8,715

​

​

7,119

​

​

—

​

​

7,119

Other

​

3,204

​

​

8

​

​

3,212

​

​

8,407

​

​

470

​

​

8,877

Total

$

34,676

​

$

2,691

​

$

37,367

​

$

43,636

​

$

3,256

​

$

46,892