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Revenue from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Revenues by Activity Type

The Company’s revenues by activity type are as follows:

						Three Months Ended March 31,
(in thousands)						2024						2023
Residential & SMB - Cable Markets						$	44,370					$	44,756
Residential & SMB - Glo Fiber Markets						12,118						7,003
Commercial Fiber						9,377						11,698
RLEC & Other						3,383						3,708
Service revenue and other						$	69,248					$	67,165

Schedule of Amortized and Capitalized Contract Cost

The following tables present the activity of current and non-current contract assets:

						Three Months Ended March 31,
(in thousands)						2024						2023
Beginning Balance						$	8,633					$	8,646
Commission payments						851						891
Contract asset amortization						(717)						(781)
Ending Balance						$	8,767					$	8,756

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 340
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479483/340-40-50-3

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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