FULLTEXT DEL 1 AV 1

10-Q – 2026-04-24 – FilingSummary.xml

Dokumentindex

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R2.htm
9952151 - Statement - CONSOLIDATED BALANCE SHEETS
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R3.htm
9952152 - Statement - CONSOLIDATED BALANCE SHEET (PARENTHETICALS)
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R4.htm
9952153 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS
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R5.htm
9952154 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
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R6.htm
9952155 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
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Statements
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R7.htm
9952156 - Disclosure - Organization and Basis of Presentation (Notes)
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R8.htm
9952157 - Disclosure - Mergers and Acquisitions (Notes)
Notes
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Mergers and Acquisitions (Notes)
Notes
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R9.htm
9952158 - Disclosure - Accounts Payable, Accrued and Other Current Liabilities (Notes)
Notes
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Accounts Payable, Accrued and Other Current Liabilities (Notes)
Notes
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R10.htm
9952159 - Disclosure - Total Debt (Notes)
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Total Debt (Notes)
Notes
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R11.htm
9952160 - Disclosure - Equipment Installment Plan Financing Facility (Notes)
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Equipment Installment Plan Financing Facility (Notes)
Notes
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R12.htm
9952161 - Disclosure - Common Stock (Notes)
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Common Stock (Notes)
Notes
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R13.htm
9952162 - Disclosure - Noncontrolling Interests (Notes)
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Noncontrolling Interests (Notes)
Notes
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R14.htm
9952163 - Disclosure - Accounting for Derivative Instruments and Hedging Activities (Notes)
Notes
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Accounting for Derivative Instruments and Hedging Activities (Notes)
Notes
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R15.htm
9952164 - Disclosure - Revenue (Notes)
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Revenue (Notes)
Notes
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R16.htm
9952165 - Disclosure - Segment Reporting (Notes)
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Segment Reporting (Notes)
Notes
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R17.htm
9952166 - Disclosure - Stock Compensation Plans (Notes)
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Stock Compensation Plans (Notes)
Notes
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R18.htm
9952167 - Disclosure - Earnings Per Share (Notes)
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Earnings Per Share (Notes)
Notes
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R19.htm
9955511 - Disclosure - Organization and Basis of Presentation (Policies)
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Organization and Basis of Presentation (Policies)
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R20.htm
9955512 - Disclosure - Segment Reporting (Policies)
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Segment Reporting (Policies)
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R21.htm
9955513 - Disclosure - Accounts Payable, Accrued and Other Current Liabilities (Tables)
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Accounts Payable, Accrued and Other Current Liabilities (Tables)
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R22.htm
9955514 - Disclosure - Total Debt (Tables)
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Total Debt (Tables)
Tables
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R23.htm
9955515 - Disclosure - Common Stock (Tables)
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Common Stock (Tables)
Tables
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R24.htm
9955516 - Disclosure - Noncontrolling Interest (Tables)
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Noncontrolling Interest (Tables)
Tables
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R25.htm
9955517 - Disclosure - Accounting for Derivative Instruments and Hedging Activities (Tables)
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Accounting for Derivative Instruments and Hedging Activities (Tables)
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R26.htm
9955518 - Disclosure - Revenue (Tables)
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Revenue (Tables)
Tables
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R27.htm
9955519 - Disclosure - Segment Reporting (Tables)
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Segment Reporting (Tables)
Tables
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R28.htm
9955520 - Disclosure - Stock Compensation Plans (Tables)
Sheet
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Stock Compensation Plans (Tables)
Tables
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R29.htm
9955521 - Disclosure - Earnings Per Share (Tables)
Sheet
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Earnings Per Share (Tables)
Tables
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R30.htm
9955522 - Disclosure - Mergers and Acquisitions (Details)
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Mergers and Acquisitions (Details)
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R31.htm
9955523 - Disclosure - Accounts Payable, Accrued and Other Current Liabilities (Details)
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Accounts Payable, Accrued and Other Current Liabilities (Details)
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R32.htm
9955524 - Disclosure - Total Debt (Details)
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Total Debt (Details)
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R33.htm
9955525 - Disclosure - Equipment Installment Plan Financing Facility (Details)
Sheet
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Equipment Installment Plan Financing Facility (Details)
Details
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R34.htm
9955526 - Disclosure - Common Stock (Details)
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Common Stock (Details)
Details
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R35.htm
9955527 - Disclosure - Noncontrolling Interests (Details)
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Noncontrolling Interests (Details)
Details
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R36.htm
9955528 - Disclosure - Accounting for Derivative Instruments and Hedging Activities (Details)
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Accounting for Derivative Instruments and Hedging Activities (Details)
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R37.htm
9955529 - Disclosure - Revenue (Details)
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R38.htm
9955530 - Disclosure - Segment Reporting (Details)
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R39.htm
9955531 - Disclosure - Segment Reporting - Operating Costs and Expenses (Details)
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Details
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R40.htm
9955532 - Disclosure - Segment Reporting - Other Operating (Income) Expense, Net (Details)
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R41.htm
9955533 - Disclosure - Segment Reporting - Other Income (Expense), Net (Details)
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Details
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R42.htm
9955534 - Disclosure - Stock Compensation Plans (Details)
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Stock Compensation Plans (Details)
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R43.htm
9955535 - Disclosure - Earnings Per Share (Details)
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Earnings Per Share (Details)
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http://fasb.org/us-gaap/2024
http://xbrl.sec.gov/dei/2024

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