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v3.20.2

Segment Reporting - Selected Financial Data for Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
External revenue |  |  |  |
Total revenue | $ 169,526 | $ 158,914 | $ 322,714 | $ 317,757
Operating expenses |  |  |  |
Selling, general and administrative | 31,394 | 27,170 | 62,385 | 55,892
Depreciation and amortization | 34,832 | 42,353 | 71,743 | 83,532
Total operating expenses | 126,524 | 134,894 | 256,662 | 268,950
Operating income | 43,002 | 24,020 | 66,052 | 48,807
Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 119,749 | 111,119 | 223,887 | 223,740
Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 47,948 | 46,044 | 95,201 | 90,503
Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 1,829 | 1,751 | 3,626 | 3,514
Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 119,749 | 111,119 | 223,887 | 223,740
Operating expenses |  |  |  |
Selling, general and administrative | 9,783 | 10,318 | 19,211 | 21,397
Depreciation and amortization | 23,420 | 31,463 | 48,719 | 61,833
Total operating expenses | 75,877 | 90,191 | 156,571 | 178,599
Operating income | 43,872 | 20,928 | 67,316 | 45,141
Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 50,133 | 48,551 | 99,919 | 95,432
Operating expenses |  |  |  |
Selling, general and administrative | 9,260 | 7,524 | 18,759 | 15,093
Depreciation and amortization | 11,245 | 10,002 | 22,116 | 19,993
Total operating expenses | 41,366 | 36,671 | 81,122 | 73,503
Operating income | 8,767 | 11,880 | 18,797 | 21,929
Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 4,259 | 3,021 | 7,989 | 6,054
Operating expenses |  |  |  |
Selling, general and administrative | 238 | 274 | 764 | 557
Depreciation and amortization | 477 | 756 | 947 | 1,436
Total operating expenses | 2,030 | 1,925 | 3,965 | 3,834
Operating income | 2,229 | 1,096 | 4,024 | 2,220
Intersegment Eliminations |  |  |  |
External revenue |  |  |  |
Total revenue | (4,615) | (3,777) | (9,081) | (7,469)
Intersegment Eliminations | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Intersegment Eliminations | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 2,185 | 2,507 | 4,718 | 4,929
Intersegment Eliminations | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 2,430 | 1,270 | 4,363 | 2,540
Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Selling, general and administrative | 12,113 | 9,054 | 23,651 | 18,845
Depreciation and amortization | (310) | 132 | (39) | 270
Total operating expenses | 7,251 | 6,107 | 15,004 | 13,014
Operating income | (11,866) | (9,884) | (24,085) | (20,483)
Postpaid |  |  |  |
External revenue |  |  |  |
Total revenue | 73,269 | 75,997 | 148,197 | 152,179
Postpaid | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 73,269 | 75,997 | 148,197 | 152,179
Postpaid | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Postpaid | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Prepaid |  |  |  |
External revenue |  |  |  |
Total revenue | 12,432 | 13,603 | 25,541 | 26,733
Prepaid | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 12,432 | 13,603 | 25,541 | 26,733
Prepaid | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Prepaid | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Tower lease |  |  |  |
External revenue |  |  |  |
Total revenue | 1,829 | 1,751 | 3,626 | 3,514
Tower lease | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Tower lease | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Tower lease | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 1,829 | 1,751 | 3,626 | 3,514
Cable, residential and SMB |  |  |  |
External revenue |  |  |  |
Total revenue | 35,829 | 33,581 | 70,772 | 66,007
Cable, residential and SMB | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Cable, residential and SMB | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 35,829 | 33,581 | 70,772 | 66,007
Cable, residential and SMB | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Fiber, enterprise and wholesale |  |  |  |
External revenue |  |  |  |
Total revenue | 5,663 | 4,921 | 11,151 | 9,749
Fiber, enterprise and wholesale | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Fiber, enterprise and wholesale | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 5,663 | 4,921 | 11,151 | 9,749
Fiber, enterprise and wholesale | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Rural local exchange carrier |  |  |  |
External revenue |  |  |  |
Total revenue | 4,602 | 5,581 | 9,358 | 10,819
Rural local exchange carrier | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Rural local exchange carrier | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 4,602 | 5,581 | 9,358 | 10,819
Rural local exchange carrier | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Travel, installation, and other |  |  |  |
External revenue |  |  |  |
Total revenue | 26,096 | 6,625 | 31,263 | 16,289
Travel, installation, and other | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 24,438 | 4,971 | 27,789 | 12,989
Travel, installation, and other | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 1,658 | 1,654 | 3,474 | 3,300
Travel, installation, and other | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Service revenue and other |  |  |  |
External revenue |  |  |  |
Total revenue | 159,720 | 142,059 | 299,908 | 285,290
Service revenue and other | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 110,139 | 94,571 | 201,527 | 191,901
Service revenue and other | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 47,752 | 45,737 | 94,755 | 89,875
Service revenue and other | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 1,829 | 1,751 | 3,626 | 3,514
Equipment |  |  |  |
External revenue |  |  |  |
Total revenue | 9,806 | 16,855 | 22,806 | 32,467
Equipment | Operating Segments | Wireless |  |  |  |
External revenue |  |  |  |
Total revenue | 9,610 | 16,548 | 22,360 | 31,839
Equipment | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Total revenue | 196 | 307 | 446 | 628
Equipment | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Total revenue | 0 | 0 | 0 | 0
Cost of services |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 50,640 | 49,497 | 100,205 | 99,015
Cost of services | Operating Segments | Wireless |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 33,237 | 32,668 | 66,676 | 65,200
Cost of services | Operating Segments | Broadband |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 20,640 | 19,014 | 39,883 | 38,075
Cost of services | Operating Segments | Tower |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 1,315 | 895 | 2,254 | 1,841
Cost of services | Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | (4,552) | (3,080) | (8,608) | (6,101)
Cost of goods sold |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 9,658 | 15,874 | 22,329 | 30,511
Cost of goods sold | Operating Segments | Wireless |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 9,437 | 15,742 | 21,965 | 30,169
Cost of goods sold | Operating Segments | Broadband |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 221 | 131 | 364 | 342
Cost of goods sold | Operating Segments | Tower |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | 0 | 0 | 0 | 0
Cost of goods sold | Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Cost of services and cost of goods sold | $ 0 | $ 1 | $ 0 | $ 0

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