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v3.20.2

Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2020
Revenue from Contract with Customer [Abstract] |
Contract with Customer, Asset and Liability | Below is a summary of the Wireless segment's contract asset:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Beginning Balance |  | $ | 86,198 |  |  | $ | 70,371 |  |  | $ | 84,663 |  |  | $ | 65,674 |
Contract payments |  | 14,937 |  |  | 17,565 |  |  | 33,182 |  |  | 35,716 |
Contract amortization against revenue |  | (17,456 | ) |  | (14,147 | ) |  | (34,166 | ) |  | (27,601 | )
Ending Balance |  | $ | 83,679 |  |  | $ | 73,789 |  |  | $ | 83,679 |  |  | $ | 73,789 |
Amortized and Capitalized Contract Cost | Below is a summary of the Broadband segment's capitalized contract acquisition costs:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2020 |  | 2019 |  | 2020 |  | 2019
Beginning Balance |  | $ | 11,663 |  |  | $ | 10,409 |  |  | $ | 11,005 |  |  | $ | 10,091 |
Contract payments |  | 2,248 |  |  | 1,457 |  |  | 3,933 |  |  | 3,156 |
Contract amortization |  | (1,131 | ) |  | (1,390 | ) |  | (2,158 | ) |  | (2,771 | )
Ending Balance |  | $ | 12,780 |  |  | $ | 10,476 |  |  | $ | 12,780 |  |  | $ | 10,476 |

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- Definition Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=68051541&loc=SL49131252-203054 + Details
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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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