XML 57 R44.htm IDEA: XBRL DOCUMENT v3.25.1
Leases - Schedule of Underlying Assets under Operating Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Lessor Lease Description [Line Items]    
Underlying assets under operating leases, gross $ 9,128,355 $ 9,017,798
Less: accumulated depreciation (5,898,366) (5,852,579)
Underlying assets under operating leases, net 3,229,989 3,165,219
Land    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 26,737 26,711
Building and improvements    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 351,541 350,829
Poles    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 347,551 341,548
Fiber    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 4,323,867 4,222,895
Equipment    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 437 437
Copper    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 3,975,650 3,972,806
Conduit    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 90,193 90,193
Tower assets    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation 58 58
Finance lease assets    
Lessor Lease Description [Line Items]    
Finance lease assets 1,889 1,889
Other assets    
Lessor Lease Description [Line Items]    
Property, plant, and equipment, lessor asset under operating lease, before accumulated depreciation $ 10,432 $ 10,432