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v3.23.2

Segment Reporting - Selected Financial Data for Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
External revenue |  |  |  |
Service revenue and other | $ 71,341 | $ 66,021 | $ 143,027 | $ 130,435
Operating expenses |  |  |  |
Cost of services | 26,076 | 26,756 | 52,643 | 53,095
Selling, general and administrative | 25,691 | 23,090 | 52,300 | 46,925
Restructuring expense | 0 | 454 | 0 | 390
Impairment expense | 836 | 4,068 | 1,020 | 4,407
Depreciation and amortization | 16,369 | 14,790 | 31,967 | 29,135
Operating income (loss) | 2,369 | (3,137) | 5,097 | (3,517)
Operating Segments |  |  |  |
Operating expenses |  |  |  |
Selling, general and administrative | 25,691 | 23,090 | 52,300 | 46,925
Restructuring expense |  | 454 |  | 390
Impairment expense | 836 | 4,068 | 1,020 | 4,407
Depreciation and amortization | 16,369 | 14,790 | 31,967 | 29,135
Total operating expenses | 68,972 | 69,158 | 137,930 | 133,952
Operating income (loss) | 2,369 | (3,137) | 5,097 | (3,517)
Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 66,677 | 61,412 | 133,880 | 121,126
Operating expenses |  |  |  |
Selling, general and administrative | 15,924 | 13,958 | 31,495 | 27,430
Restructuring expense |  | 443 |  | 460
Impairment expense | 836 | 4,068 | 1,020 | 4,407
Depreciation and amortization | 15,490 | 13,396 | 30,173 | 25,933
Total operating expenses | 57,002 | 57,305 | 112,869 | 108,838
Operating income (loss) | 9,675 | 4,107 | 21,011 | 12,288
Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,753 | 4,702 | 9,329 | 9,549
Operating expenses |  |  |  |
Selling, general and administrative | 349 | 406 | 799 | 724
Restructuring expense |  | 0 |  | 0
Impairment expense | 0 | 0 | 0 | 0
Depreciation and amortization | 538 | 633 | 1,051 | 1,117
Total operating expenses | 2,266 | 2,417 | 4,421 | 4,511
Operating income (loss) | 2,487 | 2,285 | 4,908 | 5,038
Intersegment Eliminations |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 43 | 0 | 47
Intersegment Eliminations | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 51 | 49 | 106 | 99
Intersegment Eliminations | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 38 | 87 | 76 | 188
Intersegment Eliminations | Corporate & Eliminations |  |  |  |
External revenue |  |  |  |
Service revenue and other | (89) | (93) | (182) | (240)
Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Selling, general and administrative | 9,418 | 8,726 | 20,006 | 18,771
Restructuring expense |  | 11 |  | (70)
Impairment expense | 0 | 0 | 0 | 0
Depreciation and amortization | 341 | 761 | 743 | 2,085
Total operating expenses | 9,704 | 9,436 | 20,640 | 20,603
Operating income (loss) | (9,793) | (9,529) | (20,822) | (20,843)
Residential & SMB - Cable Markets | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 44,403 | 43,843 | 89,159 | 87,336
Residential & SMB - Cable Markets | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 44,403 | 43,843 | 89,159 | 87,336
Residential & SMB - Cable Markets | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Residential & SMB - Glo Fiber Markets | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 8,164 | 4,056 | 15,167 | 7,476
Residential & SMB - Glo Fiber Markets | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 8,164 | 4,056 | 15,167 | 7,476
Residential & SMB - Glo Fiber Markets | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Commercial Fiber | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 10,253 | 9,340 | 21,951 | 18,402
Commercial Fiber | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 10,253 | 9,340 | 21,951 | 18,402
Commercial Fiber | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Tower lease | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,715 | 4,615 | 9,253 | 9,361
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 | 4,715 | 4,615 | 9,253 | 9,361
RLEC & Other | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 3,806 | 4,124 | 7,497 | 7,813
RLEC & Other | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 3,806 | 4,124 | 7,497 | 7,813
RLEC & Other | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 0 | 0 | 0 | 0
Service revenue and other | Operating Segments |  |  |  |
External revenue |  |  |  |
Service revenue and other | 71,341 | 65,978 | 143,027 | 130,388
Service revenue and other | Operating Segments | Broadband |  |  |  |
External revenue |  |  |  |
Service revenue and other | 66,626 | 61,363 | 133,774 | 121,027
Service revenue and other | Operating Segments | Tower |  |  |  |
External revenue |  |  |  |
Service revenue and other | 4,715 | 4,615 | 9,253 | 9,361
Cost of services | Operating Segments |  |  |  |
Operating expenses |  |  |  |
Cost of services | 26,076 | 26,756 | 52,643 | 53,095
Cost of services | Operating Segments | Broadband |  |  |  |
Operating expenses |  |  |  |
Cost of services | 24,752 | 25,440 | 50,181 | 50,608
Cost of services | Operating Segments | Tower |  |  |  |
Operating expenses |  |  |  |
Cost of services | 1,379 | 1,378 | 2,571 | 2,670
Cost of services | Corporate, Non-Segment |  |  |  |
Operating expenses |  |  |  |
Cost of services | $ (55) | $ (62) | $ (109) | $ (183)

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