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Revenue from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Residential & SMB - Incumbent Broadband Markets 1 | $ | 42,837 |  |  | $ | 44,243 |  |  | $ | 86,196 |  |  | $ | 88,047 |
Residential & SMB - Glo Fiber Expansion Markets 2 | 19,796 |  |  | 14,093 |  |  | 38,240 |  |  | 26,211 |
Commercial Fiber | 19,483 |  |  | 20,723 |  |  | 39,095 |  |  | 30,706 |
RLEC & Other | 6,452 |  |  | 6,740 |  |  | 12,935 |  |  | 10,083 |
Service revenue and other | $ | 88,568 |  |  | $ | 85,799 |  |  | $ | 176,466 |  |  | $ | 155,047 |
_______________________________________________________ 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 June 30, |  | Six Months Ended June 30,
(in thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Beginning Balance | $ | 11,109 |  |  | $ | 8,767 |  |  | $ | 10,251 |  |  | $ | 8,633 |
Commission payments | 1,738 |  |  | 1,564 |  |  | 3,493 |  |  | 2,415 |
Contract asset amortization | (974) |  |  | (986) |  |  | (1,871) |  |  | (1,703) |
Ending Balance | $ | 11,873 |  |  | $ | 9,345 |  |  | $ | 11,873 |  |  | $ | 9,345 |

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- 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 + Details
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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 + Details
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