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Revenues
 6 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Revenues Revenues
Disaggregation of Revenue
The following table presents our revenues disaggregated by revenue stream.
  Three Months Ended
June 30,		Six Months Ended
June 30,
(Thousands) 2025 202420252024
Revenue disaggregated by revenue stream 
Revenue from contracts with customers 
Uniti Fiber 
Lit backhaul $18,380  $22,645 $36,124 $40,367 
Enterprise and wholesale 28,399  24,327 56,517 51,220 
E-Rate and government 14,478  16,174 24,084 27,318 
Other (44) 852 (81)1,727 
Uniti Fiber 61,213  63,998 116,644 120,632 
Uniti Leasing 1,464  1,646 2,919 3,274 
Total revenue from contracts with customers 62,677  65,644 119,563 123,906 
Revenue accounted for under leasing guidance    
Uniti Leasing 225,014  216,640 445,927 432,633 
Uniti Fiber 13,041  12,663 29,151 24,826 
Total revenue accounted for under leasing guidance 238,055  229,303 475,078 457,459 
Total revenue $300,732  $294,947 $594,641 $581,365 
At June 30, 2025 and December 31, 2024, lease receivables were $17.5 million and $28.8 million, respectively, and receivables from contracts with customers were $20.1 million and $19.1 million, respectively.
Contract Assets (Unbilled Revenue) and Liabilities (Deferred Revenue)
Contract assets primarily consist of unbilled construction revenue where we are utilizing our costs incurred as the measure of progress of satisfying our performance obligation. Contract assets are reported within accounts receivable, net on our Condensed Consolidated Balance Sheets. When the contract price is invoiced, the related unbilled receivable is reclassified to trade accounts receivable, where the balance will be settled upon the collection of the invoiced amount. Contract liabilities are generally comprised of upfront fees charged to the customer for the cost of establishing the necessary components of the Company’s network prior to the commencement of use by the customer. Fees charged to customers for the recurring use of the Company’s network are recognized during the related periods of service. Upfront fees that are billed in advance of providing services are deferred until such time the customer accepts the Company’s network and then are recognized as service revenues ratably over a period in which substantive services required under the revenue arrangement are expected to be performed, which is the initial term of the arrangement. During the three and six months ended June 30, 2025, we recognized revenues of $1.2 million and $2.8 million, respectively, which were included in the December 31, 2024 contract liabilities balance.
The following table provides information about contract assets and contract liabilities accounted for under ASC 606, Revenue from Contracts with Customers ("ASC 606").
(Thousands) Contract Assets Contract Liabilities
Balance at December 31, 2024 $—  $10,014 
Balance at June 30, 2025 $923  $9,424 
Transaction Price Allocated to Remaining Performance Obligations
Performance obligations within contracts to stand ready to provide services are typically satisfied over time or as those services are provided. Contract liabilities primarily relate to deferred revenue from upfront customer payments. The deferred revenue is recognized, and the liability reduced, over the contract term as the Company completes the performance obligation. As of June 30, 2025, our future revenues (i.e., transaction price related to remaining performance obligations) under contract accounted for under ASC 606 totaled $573.8 million, of which $510.4 million is related to contracts that are currently being invoiced and have an average remaining contract term of 2.9 years, while $63.4 million represents our backlog for sales bookings which have yet to be installed and have an average contract term of 5.4 years. We do not disclose the value of unsatisfied performance obligations for contracts that have an original expected duration of one year or less.