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Revenue from Contracts with Customers (Tables) | 12 Months Ended
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Dec. 31, 2019
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | Below is a summary of the Wireless segment contract asset:
(in thousands) |  | 2019 |  | 2018
Beginning Balance |  | $ | 65,674 |  |  | $ | 51,103 |
Contract payments |  | 77,371 |  |  | 61,156 |
Contract amortization against revenue |  | (58,382 | ) |  | (46,585 | )
Ending Balance |  | $ | 84,663 |  |  | $ | 65,674 |
Amortized and Capitalized Contract Cost | Below is a summary of Broadband’s capitalized contract acquisition costs:
(in thousands) |  | 2019 |  | 2018
Beginning Balance |  | $ | 10,091 |  |  | $ | 9,841 |
Contract payments |  | 6,518 |  |  | 5,674 |
Contract amortization |  | (5,604 | ) |  | (5,424 | )
Ending Balance |  | $ | 11,005 |  |  | $ | 10,091 |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles | The comparative information was not retrospectively modified and the impact of the adoption of ASC 606 on the consolidated statements of comprehensive income was as follows:
|  | Year Ended December, 31 2018
(in thousands) |  | As Reported |  | Balances without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
Revenue: |  |  |  |  |  |
Service revenue and other |  | $ | 562,456 |  |  | $ | 632,340 |  |  | $ | (69,884 | )
Equipment revenue |  | 68,398 |  |  | 8,298 |  |  | 60,100 |
Operating expenses: |  |  |  |  |  |
Cost of services |  | 194,022 |  |  | 193,860 |  |  | 162 |
Cost of goods sold |  | 63,959 |  |  | 28,377 |  |  | 35,582 |
Selling, general and administrative |  | 113,222 |  |  | 175,753 |  |  | (62,531 | )
|  | As of December 31, 2018
(in thousands) |  | As Reported |  | Balances without Adoption of ASC 606 |  | Effect of Change Higher/(Lower)
Assets |  |  |  |  |  |
Prepaid expenses and other |  | $ | 60,162 |  |  | $ | 22,204 |  |  | $ | 37,958 |
Deferred charges and other assets, net |  | 49,891 |  |  | 12,083 |  |  | 37,808 |
Liabilities |  |  |  |  |  |
Advanced billing and customer deposits |  | 7,919 |  |  | 24,414 |  |  | (16,495 | )
Deferred income taxes |  | 127,453 |  |  | 103,404 |  |  | 24,049 |
Other long-term liabilities |  | 14,364 |  |  | 15,550 |  |  | (1,186 | )
Retained earnings |  | 386,511 |  |  | 319,926 |  |  | 66,585 |
The cumulative effect of the changes made to the consolidated January 1, 2019 balance sheet for the adoption of the new lease standard was as follows:
(in thousands) |  | December 31, 2018 As Previously Reported |  | Effect of the Adoption of ASC 842 (Leases) |  | January 1, 2019 As Adjusted
Assets |  |  |  |  |  |
Prepaid expenses and other |  | $ | 60,162 |  |  | $ | (11,580 | ) |  | $ | 48,582 |
Property, plant and equipment, net |  | 701,359 |  |  | 1,789 |  |  | 703,148 |
Operating lease right-of-use assets |  | — |  |  | 369,344 |  |  | 369,344 |
Intangible assets, net |  | 366,029 |  |  | (13,828 | ) |  | 352,201 |
Liabilities |  |  |  |  |  |
Current operating lease liabilities |  | — |  |  | 38,773 |  |  | 38,773 |
Accrued liabilities and other |  | 14,563 |  |  | (412 | ) |  | 14,151 |
Deferred Lease |  | 22,436 |  |  | (22,436 | ) |  | — |
Noncurrent operating lease liabilities |  | — |  |  | 328,156 |  |  | 328,156 |
Other liabilities |  | 14,364 |  |  | 1,644 |  |  | 16,008 |

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