XML 64 R40.htm IDEA: XBRL DOCUMENT v3.26.1
Property, Plant and Equipment - Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 2,298,671 $ 2,240,427
Less: accumulated depreciation and amortization (669,463) (638,818)
Property, plant and equipment, net 1,629,208 1,601,609
Total plant in service    
Property, plant and equipment [Abstract]    
Total property, plant and equipment 2,117,161 2,059,367
Land    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 4,493 4,498
Land improvements    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 10 years  
Total property, plant and equipment $ 3,630 3,699
Buildings and structures    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 54,539 54,562
Buildings and structures | Minimum    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 10 years  
Buildings and structures | Maximum    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 45 years  
Cable and fiber    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 1,570,116 1,519,669
Cable and fiber | Minimum    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 12 years  
Cable and fiber | Maximum    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 30 years  
Equipment and software    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 484,383 476,939
Equipment and software | Minimum    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 4 years  
Equipment and software | Maximum    
Property, plant and equipment [Abstract]    
Estimated Useful Lives 12 years  
Plant under construction    
Property, plant and equipment [Abstract]    
Total property, plant and equipment $ 181,510 $ 181,060