XML 103 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations
Income from discontinued operations, net of tax in the consolidated statements of operations consisted of the following for years ended December 31, 2024 and 2023:

(in thousands)20242023
Service revenue and other$4,542 $18,635 
Operating expenses:
Cost of services1,059 5,625 
Selling, general and administrative572 1,412 
Depreciation and amortization
222 2,104 
Total operating expenses1,853 9,141 
Operating income2,689 9,494 
Other income:
Gain on sale of disposition of Tower Portfolio
294,250 — 
Other expense
(81)— 
Income before income taxes
296,858 9,494 
Income tax expense
74,684 2,472 
Income from discontinued operations, net of tax
$222,174 $7,022