XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.2
ORGANIZATION AND BUSINESS OPERATIONS - Restructuring and reorganization expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Restructuring Expense      
Accrued restructuring and reorganization costs $ 3,000 $ 3,000  
Restructuring and reorganization expenses of additional costs 2,000 2,000  
Employee costs 4,208 5,848  
Consulting costs 552 742  
Other 147 147  
Restructuring and reorganization costs total 4,907 6,737 $ 1,190
Corporate and Other      
Restructuring Expense      
Employee costs 544 544  
Consulting costs 552 742  
Other 69 69  
Restructuring and reorganization costs total 1,165 1,355  
International Telecom | Operating segments      
Restructuring Expense      
Employee costs 1,337 2,843  
Other 48 48  
Restructuring and reorganization costs total 1,385 2,891 $ 1,190
US Telecom | Operating segments      
Restructuring Expense      
Employee costs 2,327 2,461  
Other 30 30  
Restructuring and reorganization costs total $ 2,357 $ 2,491