XML 77 R57.htm IDEA: XBRL DOCUMENT v3.25.4
Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details)
3 Months Ended 12 Months Ended
May 03, 2024
shares
Mar. 31, 2025
USD ($)
shares
Dec. 31, 2025
USD ($)
$ / shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Jan. 31, 2024
USD ($)
Summary Of Significant Accounting Policies [Line Items]            
Depreciation expense     $ 522,800,000 $ 285,200,000 $ 280,800,000  
Net income (loss) attributable to shareholders     $ 1,304,700,000 $ 93,400,000 $ (81,700,000)  
Basic (in dollars per share) | $ / shares     $ 6.61 $ 0.64 $ (0.58)  
Diluted earnings (loss) per common share (in dollars per share) | $ / shares     $ 4.87 $ 0.64 $ (0.58)  
Accounts receivable, amount due from customer payment period     30 days      
Unbilled revenue     $ 16,700,000 $ 3,500,000    
Goodwill impairment     0 0 $ 204,000,000.0  
Interest costs capitalized     9,700,000 2,800,000 1,300,000  
Aggregate carrying amount of asset retirement obligations     66,400,000 16,700,000    
Asset retirement obligations liabilities incurred     100,000 100,000    
Asset retirement obligation, liabilities settled     2,900,000      
Asset retirement obligations accretion expense recognized     2,300,000 1,000,000.0 2,800,000  
Grants receivable     108,100,000 0    
Advertising expense     $ 25,200,000 $ 1,600,000 $ 1,500,000  
OP unit conversion ratio     1      
Dividends paid (in dollars per share) | $ / shares     $ 0 $ 0.75 $ 0.75  
Windstream            
Summary Of Significant Accounting Policies [Line Items]            
Aggregate carrying amount of asset retirement obligations     $ 50,200,000      
Depreciation and amortization            
Summary Of Significant Accounting Policies [Line Items]            
Investment report period lag     30 days      
Common Stock            
Summary Of Significant Accounting Policies [Line Items]            
Exchange of noncontrolling interest (in shares) | shares 0.6029          
Cash Share Exchange            
Summary Of Significant Accounting Policies [Line Items]            
Exchange of noncontrolling interest (in shares) | shares   14,722   91,188 0  
Cash Share Exchange | Common Stock            
Summary Of Significant Accounting Policies [Line Items]            
Exchange of noncontrolling interest (in shares) | shares       76,466    
Cash Share Purchase            
Summary Of Significant Accounting Policies [Line Items]            
Exchange of noncontrolling interest (in shares) | shares       14,722    
Exchange of noncontrolling interest   $ 100,000   $ 100,000    
Old Uniti            
Summary Of Significant Accounting Policies [Line Items]            
Depreciation expense     $ 55,700,000 47,000,000.0 $ 47,000,000.0  
Property, plant and equipment, net     1,100,000,000      
Deferred revenue, revenue recognized     $ 30,400,000 50,900,000 50,900,000  
Macquarie Asset Management | Disposal Group, Held for Sale, Not qualified as Discontinued Operation | CableSouth Transaction            
Summary Of Significant Accounting Policies [Line Items]            
Cash consideration           $ 40,000,000.0
Pretax gain from sale       $ 19,000,000.0    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration]       Gain (Loss) on Disposition of Assets    
MIP IV MidWest Fiber Parent LLC | Discontinued Operations, Disposed of by Sale            
Summary Of Significant Accounting Policies [Line Items]            
Cash consideration           $ 40,000,000.0
Pretax gain from sale       $ 2,600,000    
FCC Spectrum licenses            
Summary Of Significant Accounting Policies [Line Items]            
Initial term     10 years      
Uniti Fiber            
Summary Of Significant Accounting Policies [Line Items]            
Goodwill impairment         $ 204,000,000.0  
Change in Accounting Method Accounted for as Change in Estimate            
Summary Of Significant Accounting Policies [Line Items]            
Depreciation expense     $ 6,700,000      
Net income (loss) attributable to shareholders     $ 5,900,000      
Basic (in dollars per share) | $ / shares     $ 0.03      
Diluted earnings (loss) per common share (in dollars per share) | $ / shares     $ 0.03