XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue Recognition - Allowance for credit losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Balance at beginning of period $ 71,314 $ 53,991
Current period provision for expected credit losses 17,851 25,880
Write-offs charged against allowance (20,950) (17,769)
Balance at end of period 68,215 62,102
Pay-TV    
Balance at beginning of period 42,575 35,320
Current period provision for expected credit losses 12,725 11,477
Write-offs charged against allowance (8,947) (12,143)
Balance at end of period 46,353 34,654
Wireless    
Balance at beginning of period 28,739 18,671
Current period provision for expected credit losses 5,126 14,403
Write-offs charged against allowance (12,003) (5,626)
Balance at end of period $ 21,862 $ 27,448