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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Selected Financial Data for Segments

The tables below reflect the results of operations of the Company's reportable segments in continuing operations, consistent with internal reporting used by the Company.

Year ended December 31, 2020:

(in thousands)						Broadband						Tower						Corporate & Eliminations						Consolidated
External revenue
Residential & SMB						$	154,956					$	—					$	—					$	154,956
Commercial Fiber						24,431						—						—						24,431
RLEC & Other						15,971						—						—						15,971
Tower lease						—						7,402						—						7,402
Service revenue and other						195,358						7,402						—						202,760
Revenue for service provided to the discontinued Wireless operations						8,989						9,653						(627)						18,015
Total revenue						204,347						17,055						(627)						220,775
Operating expenses
Cost of services						83,439						4,896						(132)						88,203
Selling, general and administrative						39,472						1,430						44,114						85,016
Depreciation and amortization						41,076						1,906						5,721						48,703
Total operating expenses						163,987						8,232						49,703						221,922
Operating income (loss)						$	40,360					$	8,823					$	(50,330)					$	(1,147)
Capital expenditures						$	117,246					$	2,001					$	1,203					$	120,450

Year ended December 31, 2019: 

(in thousands)						Broadband						Tower						Corporate & Eliminations						Consolidated
External revenue
Residential & SMB						$	142,290					$	—					$	—					$	142,290
Commercial Fiber						23,004						—						—						23,004
RLEC & Other						18,257						—						—						18,257
Tower lease						—						6,965						—						6,965
Service revenue and other						183,551						6,965						—						190,516
Revenue for service provided to the discontinued Wireless operations						10,392						6,020						(66)						16,346
Total revenue						193,943						12,985						(66)						206,862
Operating expenses
Cost of services						79,235						3,777						(63)						82,949
Selling, general and administrative						33,545						937						43,364						77,846
Depreciation and amortization						38,566						1,976						6,244						46,786
Total operating expenses						151,346						6,690						49,545						207,581
Operating income (loss)						$	42,597					$	6,295					$	(49,611)					$	(719)
Capital expenditures						$	60,627					$	921					$	5,500					$	67,048

Year ended December 31, 2018:

(in thousands)						Broadband						Tower						Corporate & Eliminations						Consolidated
External revenue
Residential & SMB						$	131,512					$	—					$	—					$	131,512
Commercial Fiber						22,090						—						—						22,090
RLEC & Other						19,612						—						—						19,612
Tower lease						—						7,180						—						7,180
Service revenue and other						173,214						7,180						—						180,394
Revenue for service provided to the discontinued Wireless operations						9,906						5,016						(2,633)						12,289
Total revenue						183,120						12,196						(2,633)						192,683
Operating expenses
Cost of services						76,731						3,687						—						80,418
Selling, general and administrative						28,103						704						42,037						70,844
Depreciation and amortization						35,992						2,406						5,992						44,390
Total operating expenses						140,826						6,797						48,029						195,652
Operating income (loss)						$	42,294					$	5,399					$	(50,662)					$	(2,969)
Capital expenditures						$	43,197					$	6,145					$	7,289					$	56,631

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

A reconciliation of the total of the reportable segments’ operating income to consolidated income before taxes is as follows:

			Years Ended December 31,
(in thousands)			2020						2019						2018
Total consolidated operating loss			$	(1,147)					$	(719)					$	(2,969)
Other income, net			3,187						3,280						3,703
Income from continuing operations before income taxes			$	2,040					$	2,561					$	734

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

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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.

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