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v3.22.2

Segment Reporting - Selected Financial Data for Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
External revenue |  |  |  |
Service revenue and other | $ 66,021 | $ 60,700 | $ 130,435 | $ 120,391
Operating expenses |  |  |  |
Cost of services exclusive of depreciation and amortization | 26,756 | 24,648 | 53,095 | 48,072
Selling, general and administrative | 23,090 | 20,320 | 46,925 | 40,473
Restructuring expense | 454 | 43 | 390 | 661
Impairment expense | 4,068 | 0 | 4,407 | 99
Depreciation and amortization | 14,790 | 13,299 | 29,135 | 26,466
Operating income (loss) | (3,137) | 2,390 | (3,517) | 4,620
Operating Segments |  |  |  |
Operating expenses |  |  |  |
Selling, general and administrative | 23,090 | 20,320 | 46,925 | 40,473
Restructuring expense | 454 | 43 | 390 | 661
Impairment expense | 4,068 |  | 4,407 | 99
Depreciation and amortization | 14,790 | 13,299 | 29,135 | 26,466
Total operating expenses | 69,158 | 58,310 | 133,952 | 115,771
Operating income (loss) | (3,137) | 2,390 | (3,517) | 4,620
Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 61,412 | 56,227 | 121,126 | 111,381
Operating expenses |  |  |  |
Selling, general and administrative | 13,958 | 12,806 | 27,430 | 23,531
Restructuring expense | 443 | 27 | 460 | 132
Impairment expense | 4,068 |  | 4,407 | 99
Depreciation and amortization | 13,396 | 11,775 | 25,933 | 23,437
Total operating expenses | 57,305 | 48,048 | 108,838 | 92,916
Operating income (loss) | 4,107 | 8,179 | 12,288 | 18,465
Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,702 | 4,614 | 9,549 | 9,279
Operating expenses |  |  |  |
Selling, general and administrative | 406 | 338 | 724 | 572
Restructuring expense | 0 | 0 | 0 | 0
Impairment expense | 0 |  | 0 | 0
Depreciation and amortization | 633 | 449 | 1,117 | 930
Total operating expenses | 2,417 | 2,105 | 4,511 | 4,068
Operating income (loss) | 2,285 | 2,509 | 5,038 | 5,211
Intersegment Eliminations |  |  |  |
External revenue |  |  |  |
Service revenue and other | 43 | 4,556 | 47 | 9,151
Intersegment Eliminations | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 49 | 2,102 | 99 | 4,310
Intersegment Eliminations | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 87 | 2,595 | 188 | 5,110
Intersegment Eliminations | Corporate & Eliminations |  |  |  |
External revenue |  |  |  |
Service revenue and other | (93) | (141) | (240) | (269)
Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Selling, general and administrative | 8,726 | 7,176 | 18,771 | 16,370
Restructuring expense | 11 | 16 | (70) | 529
Impairment expense | 0 |  | 0 | 0
Depreciation and amortization | 761 | 1,075 | 2,085 | 2,099
Total operating expenses | 9,436 | 8,157 | 20,603 | 18,787
Operating income (loss) | (9,529) | (8,298) | (20,843) | (19,056)
Residential & SMB | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 47,899 | 43,989 | 94,812 | 86,919
Residential & SMB | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 47,899 | 43,989 | 94,812 | 86,919
Residential & SMB | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Commercial Fiber | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 9,340 | 6,531 | 18,402 | 12,916
Commercial Fiber | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 9,340 | 6,531 | 18,402 | 12,916
Commercial Fiber | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
RLEC & Other | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,124 | 3,605 | 7,813 | 7,236
RLEC & Other | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,124 | 3,605 | 7,813 | 7,236
RLEC & Other | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Tower lease | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,615 | 2,019 | 9,361 | 4,169
Tower lease | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Tower lease | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,615 | 2,019 | 9,361 | 4,169
Service revenue and other | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 65,978 | 56,144 | 130,388 | 111,240
Service revenue and other | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 61,363 | 54,125 | 121,027 | 107,071
Service revenue and other | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,615 | 2,019 | 9,361 | 4,169
Cost of services | Operating Segments |  |  |  |
Operating expenses |  |  |  |
Cost of services exclusive of depreciation and amortization | 26,756 | 24,648 | 53,095 | 48,072
Cost of services | Operating Segments | Broadband |  |  |  |
Operating expenses |  |  |  |
Cost of services exclusive of depreciation and amortization | 25,440 | 23,440 | 50,608 | 45,717
Cost of services | Operating Segments | Tower |  |  |  |
Operating expenses |  |  |  |
Cost of services exclusive of depreciation and amortization | 1,378 | 1,318 | 2,670 | 2,566
Cost of services | Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Cost of services exclusive of depreciation and amortization | $ (62) | $ (110) | $ (183) | $ (211)

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