XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
GOVERNMENT SUPPORT AND SPECTRUM MATTERS (Tables)
3 Months Ended
Mar. 31, 2023
Disaggregation of Revenue [Line Items]  
Summary of revenues

Three months ended

March 31, 2023

March 31, 2022

Services transferred over time

US Telecom

$

81,072

$

72,290

International Telecom

85,680

81,302

Total

166,752

153,592

Goods and services transferred at a point in time

US Telecom

2,546

3,597

International Telecom

3,259

2,723

Total

5,805

6,320

Total revenue accounted for under ASC 606

172,557

159,912

Network Connectivity for Eligible Communities  
Disaggregation of Revenue [Line Items]  
Schedule of grant funds

Amount

Grants awarded, December 31, 2022

$

80,197

New grants

4,364

Grants awarded, March 31, 2023

$

84,561

Communication services  
Disaggregation of Revenue [Line Items]  
Summary of revenues

Three months ended

March 31, 2023

US Telecom

International Telecom

Total

High cost support

$

2,494

$

1,397

$

3,891

CAF II

6,815

6,815

RDOF

608

608

Other Programs

15,660

4

15,664

Total

$

25,577

$

1,401

$

26,978

Three months ended

March 31, 2022

US Telecom

International Telecom

Total

High cost support

$

1,056

$

2,761

$

3,817

CAF II

6,822

6,822

Other Programs

5,554

5,554

Total

$

13,432

$

2,761

$

16,193