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Note 3 - Revenues
 9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Revenue from Contract with Customer [Text Block]

3.      REVENUES

 

Revenues by product line and other revenue-related disclosures were as follows (in thousands):   

 

   

Three Months Ended

    

Nine Months Ended

  
   

September 30,

    

September 30,

  
   

2022

    

2021

    

2022

    

2021

  

Residential:

                                

Data

   $ 233,834     $ 219,942     $ 697,317     $ 611,196  

Video

     80,525       89,507       249,944       252,764  

Voice

     10,494       12,645       33,105       35,235  

Business services

     75,847       85,728       228,999       222,706  

Other

     24,018       22,415       71,163       51,347  

Total revenues

   $ 424,718     $ 430,237     $ 1,280,528     $ 1,173,248  
                                 

Franchise and other regulatory fees

   $ 7,796     $ 8,683     $ 23,852     $ 22,945  

Deferred commission amortization

   $ 1,282     $ 1,318     $ 3,799     $ 4,051  

 

Other revenues are comprised primarily of regulatory revenues, advertising sales, late charges and reconnect fees.

 

Fees imposed on the Company by various governmental authorities, including franchise fees, are passed through on a monthly basis to the Company’s customers and are periodically remitted to authorities. As the Company acts as principal, these fees are reported in video and voice revenues on a gross basis with corresponding expenses included within operating expenses in the condensed consolidated statements of operations and comprehensive income.

 

Deferred commission amortization expense is included within selling, general and administrative expenses in the condensed consolidated statements of operations and comprehensive income.

 

Current deferred revenue liabilities consist of refundable customer prepayments, up-front charges and installation fees. As of September 30, 2022, the Company’s remaining performance obligations pertain to the refundable customer prepayments and consist of providing future data, video and voice services to customers. Of the $26.9 million of current deferred revenue at December 31, 2021, $23.9 million was recognized during the nine months ended September 30, 2022. Noncurrent deferred revenue liabilities consist of up-front charges and installation fees from business customers.