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Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2021

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. Intercompany revenue is primarily derived from services provided to the discontinued operation, for periods prior to the divestiture.

Year ended December 31, 2021:

(in thousands)						Broadband						Tower						Corporate & Eliminations						Consolidated
External revenue
Residential & SMB						$	177,530					$	—					$	—					$	177,530
Commercial Fiber						30,842						—						—						30,842
RLEC & Other						15,249						—						—						15,249
Tower lease						—						12,393						—						12,393
Service revenue and other						223,621						12,393						—						236,014
Revenue for service provided to the discontinued Wireless operations						4,459						5,311						(545)						9,225
Total revenue						228,080						17,704						(545)						245,239
Operating expenses
Cost of services						97,283						5,438						(422)						102,299
Selling, general and administrative						47,840						1,197						33,414						82,451
Restructuring expense						202						—						1,525						1,727
Impairment expense						5,986						—						—						5,986
Depreciation and amortization						47,937						2,053						5,216						55,206
Total operating expenses						199,248						8,688						39,733						247,669
Operating income (loss)						$	28,832					$	9,016					$	(40,278)					$	(2,430)
Capital expenditures						$	156,131					$	977					$	2,993					$	160,101

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						84,893						4,896						(132)						89,657
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						165,441						8,232						49,703						223,376
Operating income (loss)						$	38,906					$	8,823					$	(50,330)					$	(2,601)
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						79,858						3,777						(63)						83,572
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						151,969						6,690						49,545						208,204
Operating income (loss)						$	41,974					$	6,295					$	(49,611)					$	(1,342)
Capital expenditures						$	60,627					$	921					$	5,500					$	67,048

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)			2021						2020						2019
Total consolidated operating loss			$	(2,430)					$	(2,601)					$	(1,342)
Other income, net			8,665						3,187						3,280
Income from continuing operations before income taxes			$	6,235					$	586					$	1,938

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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