2023 Q1 Form 10-K Financial Statement

#000103405423000002 Filed on March 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $675.5M $686.1M $2.633B
YoY Change 8.99% 15.26% 14.06%
Cost Of Revenue $164.3M $172.2M $668.7M
YoY Change 7.44% 23.14% 22.58%
Gross Profit $511.2M $513.9M $1.965B
YoY Change 9.5% 12.87% 11.42%
Gross Profit Margin 75.68% 74.91% 74.61%
Selling, General & Admin $72.21M $70.61M $261.9M
YoY Change 16.23% 11.23% 19.01%
% of Gross Profit 14.13% 13.74% 13.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $182.4M $183.0M $274.0M
YoY Change 167.86% 7.73% 0.81%
% of Gross Profit 35.68% 35.61% 13.95%
Operating Expenses $254.6M $253.6M $261.9M
YoY Change 309.86% 8.69% 19.01%
Operating Profit $256.6M $234.7M $925.4M
YoY Change 18.36% 18.89% 18.26%
Interest Expense -$117.6M -$113.6M -$409.6M
YoY Change 22.34% 15.56% -1.57%
% of Operating Profit -45.85% -48.41% -44.26%
Other Income/Expense, Net $37.56M $8.205M -$399.6M
YoY Change 212.88% -132.96% -24.6%
Pretax Income $144.1M $128.8M $525.8M
YoY Change -37.03% 166.44% 108.2%
Income Tax $43.51M $26.25M $66.04M
% Of Pretax Income 30.2% 20.37% 12.56%
Net Earnings $101.2M $103.3M $461.4M
YoY Change -46.34% 111.2% 94.18%
Net Earnings / Revenue 14.98% 15.05% 17.52%
Basic Earnings Per Share $0.94 $0.96 $4.27
Diluted Earnings Per Share $0.93 $0.94 $4.22
COMMON SHARES
Basic Shares Outstanding 108.0M 108.0M 108.0M
Diluted Shares Outstanding 109.3M 109.4M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.8M $145.0M $145.0M
YoY Change -42.04% -60.51% -60.51%
Cash & Equivalents $152.8M $143.7M $143.7M
Short-Term Investments $1.864M $1.331M $1.331M
Other Short-Term Assets $76.83M $17.85M $73.78M
YoY Change 236.2% 14.34% -23.45%
Inventory
Prepaid Expenses
Receivables $241.9M $184.4M $263.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $471.6M $482.7M $482.7M
YoY Change -12.58% -21.44% -21.44%
LONG-TERM ASSETS
Property, Plant & Equipment $6.605B $2.714B $6.603B
YoY Change 146.95% 5.37% 13.69%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $37.07M $40.70M $40.70M
YoY Change -18.74% -15.02% -15.02%
Other Assets $771.3M $722.4M $253.1M
YoY Change 20.81% 25.49% 78.43%
Total Long-Term Assets $10.07B $10.10B $10.10B
YoY Change 4.87% 9.96% 9.96%
TOTAL ASSETS
Total Short-Term Assets $471.6M $482.7M $482.7M
Total Long-Term Assets $10.07B $10.10B $10.10B
Total Assets $10.54B $10.59B $10.59B
YoY Change 3.94% 7.99% 7.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $53.55M $51.43M $51.43M
YoY Change 31.96% 50.96% 50.96%
Accrued Expenses $391.3M $101.5M $410.5M
YoY Change 385.34% 49.09% 18.42%
Deferred Revenue $10.01M $25.19M
YoY Change 30.36% 345.54%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $24.00M $24.00M $24.00M
YoY Change -96.38% 0.0% -6.59%
Total Short-Term Liabilities $638.8M $696.8M $696.8M
YoY Change -50.04% 13.05% 13.05%
LONG-TERM LIABILITIES
Long-Term Debt $12.80B $12.84B $12.85B
YoY Change 6.92% 4.61% 4.61%
Other Long-Term Liabilities $2.336B $248.1M $2.286B
YoY Change 903.39% 29.56% 5.29%
Total Long-Term Liabilities $15.13B $15.13B $15.13B
YoY Change 6.18% 4.71% 4.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $638.8M $696.8M $696.8M
Total Long-Term Liabilities $15.13B $15.13B $15.13B
Total Liabilities $15.81B $15.83B $15.86B
YoY Change 1.8% 5.06% 5.15%
SHAREHOLDERS EQUITY
Retained Earnings -$7.474B -$7.482B
YoY Change -0.66% 3.87%
Common Stock $1.083M $1.080M
YoY Change 0.46% -0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$5.269B -$5.276B -$5.276B
YoY Change
Total Liabilities & Shareholders Equity $10.54B $10.59B $10.59B
YoY Change 3.94% 7.99% 7.99%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income $101.2M $103.3M $461.4M
YoY Change -46.34% 111.2% 94.18%
Depreciation, Depletion And Amortization $182.4M $183.0M $274.0M
YoY Change 167.86% 7.73% 0.81%
Cash From Operating Activities $311.0M $288.6M $1.286B
YoY Change 6.32% -3.33% 8.05%
INVESTING ACTIVITIES
Capital Expenditures $49.14M $66.10M $214.4M
YoY Change 29.28% -252.69% 60.4%
Acquisitions $19.93M $1.176B
YoY Change -90.74% -6.49%
Other Investing Activities -$97.63M -$736.2M -$524.0K
YoY Change -3984.84% 620.74% -101.68%
Cash From Investing Activities -$146.8M -$802.3M -$1.394B
YoY Change -42.64% 451.67% -2.08%
FINANCING ACTIVITIES
Cash Dividend Paid $93.93M $306.8M
YoY Change 22.19% 20.97%
Common Stock Issuance & Retirement, Net $431.7M
YoY Change -25.9%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -70.73M 430.6M -135.5M
YoY Change -53.39% 1304.78% -139.93%
NET CHANGE
Cash From Operating Activities 311.0M 288.6M 1.286B
Cash From Investing Activities -146.8M -802.3M -1.394B
Cash From Financing Activities -70.73M 430.6M -135.5M
Net Change In Cash 93.48M -83.12M -246.3M
YoY Change -194.25% -145.23% -365.4%
FREE CASH FLOW
Cash From Operating Activities $311.0M $288.6M $1.286B
Capital Expenditures $49.14M $66.10M $214.4M
Free Cash Flow $261.8M $222.5M $1.071B
YoY Change 2.89% -34.9% 1.43%

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CY2022 us-gaap Operating Lease Lease Income
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CY2021 us-gaap Operating Lease Lease Income
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CY2020 us-gaap Operating Lease Lease Income
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CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2022 sbac Cost Of Goods Sold Direct Operating Lease
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CY2021 sbac Cost Of Goods Sold Direct Operating Lease
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CY2020 sbac Cost Of Goods Sold Direct Operating Lease
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CY2022 us-gaap Cost Of Goods And Services Sold
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CY2021 us-gaap Cost Of Goods And Services Sold
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CY2020 us-gaap Cost Of Goods And Services Sold
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CY2021 sbac Asset Impairment And Decommission Costs
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CY2020 sbac Asset Impairment And Decommission Costs
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CY2021 us-gaap Depreciation Amortization And Accretion Net
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CY2020 us-gaap Depreciation Amortization And Accretion Net
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CY2022 us-gaap Costs And Expenses
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CY2021 us-gaap Costs And Expenses
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CY2020 us-gaap Costs And Expenses
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CY2021 us-gaap Investment Income Investment Expense
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CY2020 us-gaap Investment Income Investment Expense
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CY2021 us-gaap Paid In Kind Interest
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CY2020 us-gaap Paid In Kind Interest
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19835000
CY2021 us-gaap Amortization Of Financing Costs
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CY2020 us-gaap Amortization Of Financing Costs
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CY2021 sbac Gain Loss On Extinguishment Of Debt Including Interest Expense
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CY2020 sbac Gain Loss On Extinguishment Of Debt Including Interest Expense
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CY2020 us-gaap Nonoperating Income Expense
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
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CY2020 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
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CY2020 us-gaap Profit Loss
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2022 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Diluted
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CY2020 us-gaap Earnings Per Share Diluted
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Dividends
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CY2021 us-gaap Net Income Loss
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation
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CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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CY2021 us-gaap Stock Repurchased And Retired During Period Value
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CY2021 us-gaap Dividends
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CY2021 sbac Adjustments To Additional Paid In Capital Contribution From Joint Venture For Noncontrolling Interest
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CY2021 us-gaap Depreciation Amortization And Accretion Net
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CY2020 us-gaap Depreciation Amortization And Accretion Net
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CY2022 sbac Noncash Asset Impairment And Decommission Costs
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CY2021 sbac Noncash Asset Impairment And Decommission Costs
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CY2022 us-gaap Share Based Compensation
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CY2021 us-gaap Share Based Compensation
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CY2020 us-gaap Share Based Compensation
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2020 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Gains Losses On Extinguishment Of Debt
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CY2020 us-gaap Gains Losses On Extinguishment Of Debt
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CY2022 us-gaap Deferred Income Tax Expense Benefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
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CY2021 sbac Noncash Interest Expense
NoncashInterestExpense
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CY2020 sbac Noncash Interest Expense
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CY2022 us-gaap Amortization Of Financing Costs And Discounts
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CY2021 us-gaap Amortization Of Financing Costs And Discounts
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19589000
CY2020 us-gaap Amortization Of Financing Costs And Discounts
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CY2022 us-gaap Other Noncash Income Expense
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CY2021 us-gaap Other Noncash Income Expense
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CY2020 us-gaap Other Noncash Income Expense
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CY2022 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2021 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2022 sbac Increase Decrease In Operating Lease Right Of Use Asset
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CY2021 sbac Increase Decrease In Operating Lease Right Of Use Asset
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CY2020 sbac Increase Decrease In Operating Lease Right Of Use Asset
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CY2022 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2022 sbac Increase Decrease In Long Term Lease Liability
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CY2021 sbac Increase Decrease In Long Term Lease Liability
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CY2020 sbac Increase Decrease In Long Term Lease Liability
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CY2021 us-gaap Increase Decrease In Other Operating Liabilities
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CY2020 us-gaap Increase Decrease In Other Operating Liabilities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
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CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Investments
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CY2021 us-gaap Payments To Acquire Investments
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CY2020 us-gaap Payments To Acquire Investments
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CY2021 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2020 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2021 us-gaap Payments For Proceeds From Other Investing Activities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022 us-gaap Proceeds From Long Term Lines Of Credit
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CY2021 us-gaap Proceeds From Long Term Lines Of Credit
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CY2020 us-gaap Proceeds From Long Term Lines Of Credit
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CY2021 us-gaap Repayments Of Long Term Lines Of Credit
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CY2020 us-gaap Repayments Of Long Term Lines Of Credit
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CY2021 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2021 us-gaap Repayments Of Senior Debt
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CY2020 us-gaap Repayments Of Senior Debt
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CY2022 us-gaap Proceeds From Issuance Of Other Long Term Debt
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CY2021 us-gaap Proceeds From Issuance Of Other Long Term Debt
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CY2020 us-gaap Proceeds From Issuance Of Other Long Term Debt
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CY2022 us-gaap Repayments Of Secured Debt
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CY2021 us-gaap Repayments Of Secured Debt
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CY2020 us-gaap Repayments Of Secured Debt
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CY2020 us-gaap Payments For Derivative Instrument Financing Activities
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CY2022 us-gaap Payments For Repurchase Of Common Stock
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CY2021 us-gaap Payments For Repurchase Of Common Stock
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CY2020 us-gaap Payments For Repurchase Of Common Stock
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CY2022 us-gaap Payments Of Dividends
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CY2021 us-gaap Payments Of Dividends
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CY2020 us-gaap Payments Of Dividends
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CY2021 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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CY2022 sbac Payment Stock Option Net Share Settlements
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CY2021 sbac Payment Stock Option Net Share Settlements
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CY2020 sbac Payment Stock Option Net Share Settlements
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CY2022 sbac Company Owned Tower Sites
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">1.</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: bold;margin: 0;padding: 0;">GENERAL </span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 5pt;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">SBA Communications Corporation (the “Company” or “SBAC”) was incorporated in the State of Florida in March 1997. The Company is a holding company that holds all of the outstanding capital stock of SBA Telecommunications, LLC (“Telecommunications”). Telecommunications is a holding company that holds the outstanding capital stock of SBA Senior Finance, LLC (“SBA Senior Finance”), and other operating subsidiaries which are not a party to any loan agreement. SBA Senior Finance is a holding company that holds, directly or indirectly, the equity interest in certain subsidiaries that issued the Tower Securities (see Note 11) and certain subsidiaries that were not involved in the issuance of the Tower Securities. With respect to the subsidiaries involved in the issuance of the Tower Securities, SBA Senior Finance is the sole member of SBA Holdings, LLC and SBA Depositor, LLC. SBA Holdings, LLC is the sole member of SBA Guarantor, LLC. SBA Guarantor, LLC directly or indirectly holds all of the capital stock of the companies referred to as the “Borrowers” under the Tower Securities. With respect to subsidiaries not involved in the issuance of the Tower Securities, SBA Senior Finance holds all of the membership interests in SBA Senior Finance II, LLC (“SBA Senior Finance II”) and certain non-operating subsidiaries. SBA Senior Finance II holds, directly or indirectly, all the capital stock of certain international subsidiaries and certain other tower companies (known as “Tower Companies”). SBA Senior Finance II also holds, directly or indirectly, all the capital stock and/or membership interests of certain other subsidiaries involved in providing services, including SBA Network Services, LLC (“Network Services”) as well as SBA Network Management, Inc. (“Network Management”) which manages and administers the operations of the Borrowers.</span></p><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">As of December 31, 2022, the Company owned and operated wireless towers in the United States and its territories. In addition, the Company owned towers in Argentina, Brazil, Canada, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Nicaragua, Panama, Peru, South Africa, the Philippines</span><span id="_Hlk95822824" style="text-decoration: none;"/><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">, and Tanzania</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">. Space on these towers is leased primarily to wireless service providers. As of December 31, 2022, the Company owned and operated </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">39,311</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> towers of which </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">17,416</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> are domestic and </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">21,895</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> are international, of which </span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">12,677</span><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;"> are located in Brazil.</span>
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<span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: italic;font-weight: bold;margin: 0;padding: 0;">Use of Estimates</span><p dir="ltr" style="font-family: 'Times New Roman', 'serif';font-size: 10pt;line-height: 108%;margin-bottom: 0;margin-left: 0;margin-right: 0;margin-top: 5pt;text-indent: 0.50in;"><span style="white-space:pre-wrap; font-family: 'Times New Roman', 'serif';font-size: 10pt;font-style: normal;font-weight: normal;margin: 0;padding: 0;">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The significant estimates made by management relate to the allowance for doubtful accounts, the costs and revenue relating to the Company’s construction contracts, stock-based compensation assumptions, valuation allowance related to deferred tax assets, fair value of long-lived assets, the useful lives of towers and intangible assets, anticipated property tax assessments, incremental borrowing rate for lease accounting, fair value of investments, and asset retirement obligations. Management develops estimates based on historical experience and on various assumptions about the future that are believed to be reasonable based on the information available. These estimates ultimately may differ from actual results and such differences could be material.</span></p>
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CY2021Q1 sbac Towers And Related Intangible Assets Acquisitions
TowersAndRelatedIntangibleAssetsAcquisitions
77100000
CY2022 sbac Ground Lease Extensions
GroundLeaseExtensions
17900000
CY2021 sbac Ground Lease Extensions
GroundLeaseExtensions
16300000
CY2020 sbac Ground Lease Extensions
GroundLeaseExtensions
12300000
CY2022Q4 sbac Performance Targets Maximum Potential Obligation
PerformanceTargetsMaximumPotentialObligation
10100000
CY2021Q4 sbac Performance Targets Maximum Potential Obligation
PerformanceTargetsMaximumPotentialObligation
11600000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6685162000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
6279358000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3971435000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
3703871000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2713727000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2575487000
CY2022 us-gaap Depreciation
Depreciation
274000000.0
CY2021 us-gaap Depreciation
Depreciation
271800000
CY2020 us-gaap Depreciation
Depreciation
287000000.0
CY2022Q4 sbac Capital Expenditure Accrual Current
CapitalExpenditureAccrualCurrent
7500000
CY2021Q4 sbac Capital Expenditure Accrual Current
CapitalExpenditureAccrualCurrent
7300000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7063235000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4286763000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2776472000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
6674067000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3870820000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2803247000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
406000000.0
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
411900000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
434400000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
392676000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
362709000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
352706000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
337424000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
286579000
CY2022Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
27727000
CY2021Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
24962000
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
8422000
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
8336000
CY2022Q4 sbac Capital Expenditure Accrual Current
CapitalExpenditureAccrualCurrent
7476000
CY2021Q4 sbac Capital Expenditure Accrual Current
CapitalExpenditureAccrualCurrent
7295000
CY2022Q4 sbac Accrued Holdbacks
AccruedHoldbacks
25681000
CY2021Q4 sbac Accrued Holdbacks
AccruedHoldbacks
957000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
32178000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
26520000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
101484000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
68070000
CY2022Q4 sbac Billing In Excess Of Costs And Estimated Earnings On Uncompleted Contracts
BillingInExcessOfCostsAndEstimatedEarningsOnUncompletedContracts
25191000
CY2021Q4 sbac Billing In Excess Of Costs And Estimated Earnings On Uncompleted Contracts
BillingInExcessOfCostsAndEstimatedEarningsOnUncompletedContracts
5654000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10641000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
7736000
CY2022Q4 sbac Liabilities Other Current
LiabilitiesOtherCurrent
12930000
CY2021Q4 sbac Liabilities Other Current
LiabilitiesOtherCurrent
4832000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
48762000
CY2021Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
18222000
CY2022Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
12952000000
CY2022Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
11819108000
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
12868162000
CY2021Q4 us-gaap Debt Instrument Face Amount
DebtInstrumentFaceAmount
12396000000
CY2021Q4 us-gaap Debt Instrument Fair Value
DebtInstrumentFairValue
12386665000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
12302694000
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
24000000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
12844162000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
12278694000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
24000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
644000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
3409000000
CY2022 us-gaap Treasury Stock Acquired Average Cost Per Share
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332.00
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
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309.79
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
2635000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
2395000000
CY2022 sbac Cash Interest Expense
CashInterestExpense
353784000
CY2022 sbac Noncash Interest Expense
NoncashInterestExpense
46109000
CY2021 sbac Cash Interest Expense
CashInterestExpense
352919000
CY2021 sbac Noncash Interest Expense
NoncashInterestExpense
47085000
CY2020 sbac Cash Interest Expense
CashInterestExpense
367874000
CY2020 sbac Noncash Interest Expense
NoncashInterestExpense
24870000
CY2022 sbac Ratio Of Total Debt To Annualized Borrower Ebitda
RatioOfTotalDebtToAnnualizedBorrowerEbitda
6.5
CY2020Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
3400000
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1300000
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1900000
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3100000
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
280.17
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
431600000
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
582500000
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
856000000.0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0253
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0166
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0090
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.013
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.272
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.204
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y3M18D
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M6D
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4507000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
133.68
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
10000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
240.99
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1287000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
110.59
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
28000
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
168.11
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3202000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
143.01
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1290000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
120.90
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
13000
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
179.67
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1899000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
157.76
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
10000
CY2021Q4 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
33.74
CY2022 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number Granted In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumberGrantedInPeriod
10000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
328.99
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
233000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
141.41
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
3000
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
179.16
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1673000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
161.02
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y4M24D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
199888000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1407000
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
155.62
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y3M18D
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
175456000
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
266000
CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
189.76
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y6M
CY2022Q4 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedIntrinsicValue
24432000
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
82.28
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
41.09
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
45200000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
287800000
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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235000000.0
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
31600000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
80300000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
142500000
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
18400000
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
11400000
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
16900000
CY2022Q4 us-gaap Share Price
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280.31
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
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1673000
CY2022Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
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1407000
CY2021Q4 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
733000
CY2022 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Granted Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantedWeightedAverageGrantDateFairValue
82.28
CY2022 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Number Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumberVestedInPeriod
473000
CY2022 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriodWeightedAverageGrantDateFairValue
33.55
CY2022 sbac Number Of Shares Vested Forfeitures And Cancelled
NumberOfSharesVestedForfeituresAndCancelled
4000
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedOrCanceledWeightedAverageGrantDateFairValue
33.74
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedNumber
266000
CY2022Q4 sbac Share Based Compensation Arrangement By Share Based Payment Award Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
35.91
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
15900000
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
22700000
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
28800000
CY2022 us-gaap Allocated Share Based Compensation Expense
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99909000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
84402000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
68890000
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1900000
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1400000
CY2020 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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1500000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
438116000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
265636000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
151421000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
87727000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-13072000
CY2021 sbac Income Tax Reconciliation Effect Of Real Estate Investment Trust Election Amount
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-56457000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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-169170000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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525843000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
252564000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-17749000
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
6115000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
543000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
753000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
27028000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22907000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
20638000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
33143000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
23450000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
21391000
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
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-6856000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
20000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-7552000
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-956000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-2730000
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-4684000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
32780000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-9516000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-59956000
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
7933000
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3716000
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
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