XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue from Contracts with Customers (Tables)
 3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenues by Activity Type
The Company’s revenues by activity type were as follows:
Three Months Ended
March 31,
(in thousands)20252024
Residential & SMB - Incumbent Broadband Markets1
$43,359 $43,809 
Residential & SMB - Glo Fiber Expansion Markets2
18,444 12,118 
Commercial Fiber19,612 9,938 
RLEC & Other6,483 3,383 
Service revenue and other$87,898 $69,248 
_______________________________________________________
1.Revenue from residential and small and medium business (“SMB”) customers in Incumbent Broadband Markets is primarily earned through the Company’s provision of data, video and voice services over primarily hybrid fiber coaxial cable and to a lesser extent fiber to the home (“FTTH”) networks in incumbent markets.
2.Revenue from residential and SMB customers in Glo Fiber Expansion Markets is primarily earned through the Company’s provision of data, video and voice services over FTTH networks in new greenfield expansion markets.
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)20252024
Beginning Balance$10,251 $8,633 
Commission payments1,755 851 
Contract asset amortization(897)(717)
Ending Balance$11,109 $8,767