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GOVERNMENT SUPPORT AND SPECTRUM MATTERS (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2024
USD ($)
item
Mar. 31, 2023
USD ($)
Jul. 15, 2022
USD ($)
Mobility Fund [Line Items]      
Revenue from contract with customer $ 172,908 $ 172,557  
Reimbursable capital expenditures 13,473 2,127  
Amounts accrued for reimbursable capital expenditures from government capital programs 33,446 1,435  
Government capital programs - Amounts received 10,546 593  
Payment for PALs 573    
USF, CAF II, RDOF, EOF, RHC and Other Programs | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 29,046 26,978  
USF, CAF II, RDOF, EOF, RHC and Other Programs | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 27,338 25,577  
USF, CAF II, RDOF, EOF, RHC and Other Programs | International Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer $ 1,708 1,401  
Universal Service Fund programs      
Mobility Fund [Line Items]      
Number Of Fund Disbursement Programs | item 4    
High cost support program | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer $ 4,848 3,891  
High cost support program | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 3,455 2,494  
High cost support program | International Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 1,393 1,397  
Government capital programs - Amounts received 5,500    
CAF II | Grant receivable through December 2025      
Mobility Fund [Line Items]      
Amount that has been funded or will be funded 27,700    
CAF II | Grant receivable from January 2026 through July 2028      
Mobility Fund [Line Items]      
Amount that has been funded or will be funded 8,000    
CAF II | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 6,787 6,815  
CAF II | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 6,787 6,815  
TBCP and Reconnect      
Mobility Fund [Line Items]      
Grant funds awarded during the period 192,600    
Government capital programs - Amounts received 10,400    
Construction Obligation 10,100    
RDOF      
Mobility Fund [Line Items]      
Grant Funds Expected To Be Awarded $ 22,700    
Grant Fund Term 10 years    
Number Of Households To Receive Broadband Coverage | item 10,000    
RDOF | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer $ 145 608  
RDOF | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 145 608  
ECF | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 6,813 8,067  
ECF | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 6,813 8,067  
RHC | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 3,437 2,900  
RHC | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 3,437 2,900  
Other Programs | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 7,016 4,697  
Other Programs | US Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer 6,701 4,693  
Other Programs | International Telecom | Communication services      
Mobility Fund [Line Items]      
Revenue from contract with customer $ 315 4  
Remove And Replace Program      
Mobility Fund [Line Items]      
Reimbursement period 12 months    
Receivable for costs expected to be reimbursed $ 49,134 $ 6,710  
Amounts accrued for reimbursable capital expenditures from government capital programs 33,400    
Remove And Replace Program | Maximum      
Mobility Fund [Line Items]      
Amount of cost reimbursement allocated     $ 207,000
Network Connectivity for Eligible Communities      
Mobility Fund [Line Items]      
Reimbursable capital expenditures 3,400    
Government capital programs - Amounts received $ 1,900