SEGMENT REPORTING (Details) $ in Thousands	3 Months Ended		6 Months Ended
SEGMENT REPORTING (Details) $ in Thousands	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2025 USD ($) segment	Jun. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Segment reporting
Number of reportable segments \| segment			2
Number of operating segments \| segment			2
Revenue
Total Revenue	$ 181,300	$ 183,281	$ 360,594	$ 370,076
Operating Expenses
Selling, general and administrative	56,160	57,661	111,390	118,979
Stock-based compensation	2,685	2,781	4,590	4,690
Transaction-related charges	193		1,628	19
Restructuring and reorganization expenses	4,907		6,737	1,190
Depreciation and amortization	33,863	35,558	68,390	69,897
Amortization of intangibles from acquisitions	1,226	1,945	2,452	3,924
(Gain) loss on disposition of assets and transfers	2,685	(15,930)	3,434	(16,422)
Total Operating Expenses	181,067	158,965	357,694	341,186
Income from operations	233	24,316	2,900	28,890
Other income (expenses)
Interest income	132	140	404	586
Interest expense	(12,810)	(12,337)	(24,760)	(23,857)
Other income	(591)	(578)	(3,158)	(406)
Other expense	(13,269)	(12,775)	(27,514)	(23,677)
Loss before income taxes	(13,036)	11,541	(24,614)	5,213
Net (income) loss attributable to non-controlling interests	2,234	(2,334)	4,693	(701)
Segment Assets
Cash, cash equivalents, and restricted cash	113,315	73,253	113,315	73,253	$ 89,244	$ 62,167
Total current assets	327,752		327,752		309,161
Fixed assets, net	1,010,631		1,010,631		1,040,193
Goodwill	4,835		4,835		4,835
Total assets	1,707,006		1,707,006		1,727,103
Total current liabilities	269,024		269,024		267,314
Total debt, including current portion	583,399		583,399		557,356
Capital Expenditures
Capital expenditures			87,922	108,028
Reimbursable capital expenditures			45,906	46,198
Communication services
Revenue
Total Revenue	174,874	177,365	348,905	358,633
Operating Expenses
Cost of services	77,165	76,137	155,389	156,527
Total Mobility
Revenue
Total Revenue	26,331	27,580	52,409	54,454
Mobility - Business
Revenue
Total Revenue	4,865	5,000	9,752	9,881
Mobility - Consumer
Revenue
Total Revenue	21,466	22,580	42,657	44,573
Total Fixed
Revenue
Total Revenue	113,108	114,706	226,134	233,912
Fixed - Business
Revenue
Total Revenue	47,270	49,532	95,008	103,030
Fixed - Consumer
Revenue
Total Revenue	65,838	65,174	131,126	130,882
Carrier Services
Revenue
Total Revenue	33,229	33,692	66,359	67,318
Other
Revenue
Total Revenue	2,206	1,387	4,003	2,949
Construction
Revenue
Total Revenue	2,216	820	3,262	2,406
Operating Expenses
Cost of services	2,183	813	3,684	2,382
Total other revenue
Revenue
Total Revenue	4,210	5,096	8,427	9,037
Managed Services
Revenue
Total Revenue	4,210	5,096	8,427	9,037
Corporate and Other
Operating Expenses
Selling, general and administrative	5,744	6,534	11,308	13,142
Stock-based compensation	2,494	2,392	4,106	4,146
Transaction-related charges	193		1,628	19
Restructuring and reorganization expenses	1,165		1,355
Depreciation and amortization	859	47	1,725	125
(Gain) loss on disposition of assets and transfers				(600)
Total Operating Expenses	10,455	8,973	20,122	16,682
Income from operations	(10,455)	(8,973)	(20,122)	(16,682)
Segment Assets
Cash, cash equivalents, and restricted cash	1,723		1,723		2,409
Total current assets	9,471		9,471		10,541
Fixed assets, net	7,189		7,189		7,707
Total assets	91,583		91,583		93,547
Total current liabilities	36,684		36,684		34,236
Total debt, including current portion	198,027		198,027		181,265
Capital Expenditures
Capital expenditures			2	1,579
Corporate and Other \| Communication services
Operating Expenses
Cost of services				(150)
International Telecom \| Operating segments
Revenue
Total Revenue	94,894	95,357	189,390	188,416
Operating Expenses
Selling, general and administrative	27,865	28,260	55,008	57,891
Stock-based compensation	141	193	357	217
Restructuring and reorganization expenses	1,385		2,891	1,190
Depreciation and amortization	15,154	16,277	30,531	32,400
Amortization of intangibles from acquisitions	251	252	503	503
(Gain) loss on disposition of assets and transfers	122	(15,842)	413	(15,842)
Total Operating Expenses	78,673	62,952	158,420	144,326
Income from operations	16,221	32,405	30,970	44,090
Other income (expenses)
Net (income) loss attributable to non-controlling interests	(2,307)	(5,137)	(3,781)	(6,574)
Segment Assets
Cash, cash equivalents, and restricted cash	66,726		66,726		35,231
Total current assets	164,452		164,452		129,866
Fixed assets, net	455,402		455,402		466,861
Goodwill	4,835		4,835		4,835
Total assets	701,302		701,302		675,642
Total current liabilities	100,323		100,323		85,588
Total debt, including current portion	64,900		64,900		59,850
Capital Expenditures
Capital expenditures			20,270	28,951
International Telecom \| Operating segments \| Communication services
Revenue
Total Revenue	93,583	93,707	186,633	185,456
Operating Expenses
Cost of services	33,755	33,812	68,717	67,967
International Telecom \| Operating segments \| Total Mobility
Revenue
Total Revenue	26,323	26,811	52,363	52,848
International Telecom \| Operating segments \| Mobility - Business
Revenue
Total Revenue	4,857	4,932	9,706	9,740
International Telecom \| Operating segments \| Mobility - Consumer
Revenue
Total Revenue	21,466	21,879	42,657	43,108
International Telecom \| Operating segments \| Total Fixed
Revenue
Total Revenue	61,749	62,215	123,115	123,536
International Telecom \| Operating segments \| Fixed - Business
Revenue
Total Revenue	18,416	18,715	36,909	37,247
International Telecom \| Operating segments \| Fixed - Consumer
Revenue
Total Revenue	43,333	43,500	86,206	86,289
International Telecom \| Operating segments \| Carrier Services
Revenue
Total Revenue	3,423	3,636	7,326	7,209
International Telecom \| Operating segments \| Other
Revenue
Total Revenue	2,088	1,045	3,829	1,863
International Telecom \| Operating segments \| Total other revenue
Revenue
Total Revenue	1,311	1,650	2,757	2,960
International Telecom \| Operating segments \| Managed Services
Revenue
Total Revenue	1,311	1,650	2,757	2,960
US Telecom \| Operating segments
Revenue
Total Revenue	86,406	87,924	171,204	181,660
Operating Expenses
Selling, general and administrative	22,551	22,867	45,074	47,946
Stock-based compensation	50	196	127	327
Restructuring and reorganization expenses	2,357		2,491
Depreciation and amortization	17,850	19,234	36,134	37,372
Amortization of intangibles from acquisitions	975	1,693	1,949	3,421
(Gain) loss on disposition of assets and transfers	2,563	(88)	3,021	20
Total Operating Expenses	91,939	87,040	179,152	180,178
Income from operations	(5,533)	884	(7,948)	1,482
Other income (expenses)
Net (income) loss attributable to non-controlling interests	4,541	2,803	8,474	5,873
Segment Assets
Cash, cash equivalents, and restricted cash	44,866		44,866		51,604
Total current assets	153,829		153,829		168,754
Fixed assets, net	548,040		548,040		565,625
Total assets	914,121		914,121		957,914
Total current liabilities	132,017		132,017		147,490
Total debt, including current portion	320,472		320,472		$ 316,241
Capital Expenditures
Capital expenditures			67,650	77,498
US Telecom \| Operating segments \| Communication services
Revenue
Total Revenue	81,291	83,658	162,272	173,177
Operating Expenses
Cost of services	43,410	42,325	86,672	88,710
US Telecom \| Operating segments \| Total Mobility
Revenue
Total Revenue	8	769	46	1,606
US Telecom \| Operating segments \| Mobility - Business
Revenue
Total Revenue	8	68	46	141
US Telecom \| Operating segments \| Mobility - Consumer
Revenue
Total Revenue		701		1,465
US Telecom \| Operating segments \| Total Fixed
Revenue
Total Revenue	51,359	52,491	103,019	110,376
US Telecom \| Operating segments \| Fixed - Business
Revenue
Total Revenue	28,854	30,817	58,099	65,783
US Telecom \| Operating segments \| Fixed - Consumer
Revenue
Total Revenue	22,505	21,674	44,920	44,593
US Telecom \| Operating segments \| Carrier Services
Revenue
Total Revenue	29,806	30,056	59,033	60,109
US Telecom \| Operating segments \| Other
Revenue
Total Revenue	118	342	174	1,086
US Telecom \| Operating segments \| Construction
Revenue
Total Revenue	2,216	820	3,262	2,406
Operating Expenses
Cost of services	2,183	813	3,684	2,382
US Telecom \| Operating segments \| Total other revenue
Revenue
Total Revenue	2,899	3,446	5,670	6,077
US Telecom \| Operating segments \| Managed Services
Revenue
Total Revenue	$ 2,899	$ 3,446	$ 5,670	$ 6,077

ATN International, Inc. 10-Q