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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Selected Financial Data for Segments

Three Months Ended September 30, 2019 

(in thousands)		Wireless				Cable				Wireline				Other				Eliminations				Consolidated
External revenue
Service revenue		$	91,108			$	30,829			$	5,446			$	—			$	—			$	127,383
Equipment revenue		15,975				292				53				—				—				16,320
Tower revenue		1,660				—				—				—				—				1,660
Other revenue		395				2,392				7,002				—				—				9,789
Total external revenue		109,138				33,513				12,501				—				—				155,152
Internal revenue		1,290				1,591				6,643				—				(9,524		)		—
Total operating revenue		110,428				35,104				19,144				—				(9,524		)		155,152
Operating expenses
Cost of services		34,044				15,790				9,104				—				(8,774		)		50,164
Cost of goods sold		15,571				156				98				—				—				15,825
Selling, general and administrative		9,882				6,636				1,938				9,472				(750		)		27,178
Depreciation and amortization		27,200				6,226				3,077				123				—				36,626
Total operating expenses		86,697				28,808				14,217				9,595				(9,524		)		129,793
Operating income (loss)		$	23,731			$	6,296			$	4,927			$	(9,595	)		$	—			$	25,359

Three Months Ended September 30, 2018

(in thousands)		Wireless				Cable				Wireline				Other				Eliminations				Consolidated
External revenue
Service revenue		$	96,299			$	28,578			$	5,443			$	—			$	—			$	130,320
Equipment revenue		15,666				234				63				—				—				15,963
Tower revenue		1,639				—				—				—				—				1,639
Other revenue		1,232				2,104				7,473				—				—				10,809
Total external revenue		114,836				30,916				12,979				—				—				158,731
Internal revenue		1,263				1,266				6,643				—				(9,172		)		—
Total operating revenue		116,099				32,182				19,622				—				(9,172		)		158,731
Operating expenses
Cost of services		32,253				14,837				9,266				(12		)		(8,458		)		47,886
Cost of goods sold		14,940				78				19				(1		)		—				15,036
Selling, general and administrative		11,191				5,331				1,780				9,864				(714		)		27,452
Depreciation and amortization		30,363				6,102				3,435				128				—				40,028
Total operating expenses		88,747				26,348				14,500				9,979				(9,172		)		130,402
Operating income (loss)		$	27,352			$	5,834			$	5,122			$	(9,979	)		$	—			$	28,329

Nine Months Ended September 30, 2019 

(in thousands)		Wireless				Cable				Wireline				Other				Eliminations				Consolidated
External revenue
Service revenue		$	282,533			$	91,250			$	16,489			$	—			$	—			$	390,272
Equipment revenue		47,814				817				156				—				—				48,787
Tower revenue		4,985				—				—				—				—				4,985
Other revenue		1,060				6,895				20,910				—				—				28,865
Total external revenue		336,392				98,962				37,555				—				—				472,909
Internal revenue		3,830				4,541				20,025				—				(28,396		)		—
Total operating revenue		340,222				103,503				57,580				—				(28,396		)		472,909
Operating expenses
Cost of services		101,085				47,138				27,234				—				(26,278		)		149,179
Cost of goods sold		45,740				443				153				—				—				46,336
Selling, general and administrative		31,836				17,898				5,769				29,685				(2,118		)		83,070
Depreciation and amortization		90,469				19,239				10,057				393				—				120,158
Total operating expenses		269,130				84,718				43,213				30,078				(28,396		)		398,743
Operating income (loss)		$	71,092			$	18,785			$	14,367			$	(30,078	)		$	—			$	74,166

Nine Months Ended September 30, 2018

(in thousands)		Wireless				Cable				Wireline				Other				Eliminations				Consolidated
External revenue
Service revenue		$	284,154			$	85,797			$	16,052			$	—			$	—			$	386,003
Equipment revenue		48,859				537				155				—				—				49,551
Tower revenue		4,934				—				—				—				—				4,934
Other revenue		1,963				6,276				20,643				—				—				28,882
Total external revenue		339,910				92,610				36,850				—				—				469,370
Internal revenue		3,746				3,394				21,591				—				(28,731		)		—
Total operating revenue		343,656				96,004				58,441				—				(28,731		)		469,370
Operating expenses
Cost of services		99,491				45,118				28,441				—				(26,688		)		146,362
Cost of goods sold		45,749				197				61				—				—				46,007
Selling, general and administrative		35,693				14,940				5,183				32,344				(2,043		)		86,117
Depreciation and amortization		95,853				18,305				10,069				405				—				124,632
Total operating expenses		276,786				78,560				43,754				32,749				(28,731		)		403,118
Operating income (loss)		$	66,870			$	17,444			$	14,687			$	(32,749	)		$	—			$	66,252

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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