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v3.23.1

Segment Reporting - Selected Financial Data for Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
External revenue |  |
Service revenue and other | $ 71,686 | $ 64,414
Operating expenses |  |
Cost of services | 26,567 | 26,339
Selling, general and administrative | 26,609 | 23,771
Depreciation and amortization | 15,782 | 14,684
Operating income (loss) | 2,728 | (380)
Operating Segments |  |
Operating expenses |  |
Selling, general and administrative | 26,609 | 23,771
Depreciation and amortization | 15,782 | 14,684
Total operating expenses | 68,958 | 64,794
Operating income (loss) | 2,728 | (380)
Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 67,203 | 59,714
Operating expenses |  |
Selling, general and administrative | 15,571 | 13,489
Depreciation and amortization | 14,867 | 12,876
Total operating expenses | 55,867 | 51,533
Operating income (loss) | 11,336 | 8,181
Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 4,576 | 4,847
Operating expenses |  |
Selling, general and administrative | 450 | 318
Depreciation and amortization | 513 | 484
Total operating expenses | 2,155 | 2,094
Operating income (loss) | 2,421 | 2,753
Intersegment Eliminations |  |
External revenue |  |
Service revenue and other | 0 | 4
Intersegment Eliminations | Broadband |  |
External revenue |  |
Service revenue and other | 55 | 50
Intersegment Eliminations | Tower |  |
External revenue |  |
Service revenue and other | 38 | 101
Intersegment Eliminations | Corporate & Eliminations |  |
External revenue |  |
Service revenue and other | (93) | (147)
Corporate, Non-Segment |  |
Operating expenses |  |
Selling, general and administrative | 10,588 | 9,964
Depreciation and amortization | 402 | 1,324
Total operating expenses | 10,936 | 11,167
Operating income (loss) | (11,029) | (11,314)
Residential & SMB - Cable Markets | Operating Segments |  |
External revenue |  |
Service revenue and other | 44,756 | 43,492
Residential & SMB - Cable Markets | Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 44,756 | 43,492
Residential & SMB - Cable Markets | Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 0 | 0
Residential & SMB - Glo Fiber Markets | Operating Segments |  |
External revenue |  |
Service revenue and other | 7,003 | 3,421
Residential & SMB - Glo Fiber Markets | Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 7,003 | 3,421
Residential & SMB - Glo Fiber Markets | Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 0 | 0
Commercial Fiber | Operating Segments |  |
External revenue |  |
Service revenue and other | 11,698 | 9,062
Commercial Fiber | Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 11,698 | 9,062
Commercial Fiber | Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 0 | 0
Tower lease | Operating Segments |  |
External revenue |  |
Service revenue and other | 4,538 | 4,746
Tower lease | Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 0 | 0
Tower lease | Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 4,538 | 4,746
RLEC & Other | Operating Segments |  |
External revenue |  |
Service revenue and other | 3,691 | 3,689
RLEC & Other | Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 3,691 | 3,689
RLEC & Other | Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 0 | 0
Service revenue and other | Operating Segments |  |
External revenue |  |
Service revenue and other | 71,686 | 64,410
Service revenue and other | Operating Segments | Broadband |  |
External revenue |  |
Service revenue and other | 67,148 | 59,664
Service revenue and other | Operating Segments | Tower |  |
External revenue |  |
Service revenue and other | 4,538 | 4,746
Cost of services | Operating Segments |  |
Operating expenses |  |
Cost of services | 26,567 | 26,339
Cost of services | Operating Segments | Broadband |  |
Operating expenses |  |
Cost of services | 25,429 | 25,168
Cost of services | Operating Segments | Tower |  |
Operating expenses |  |
Cost of services | 1,192 | 1,292
Cost of services | Corporate, Non-Segment |  |
Operating expenses |  |
Cost of services | $ (54) | $ (121)

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