XML 46 R33.htm IDEA: XBRL DOCUMENT v3.20.2

Revenue (Tables)

9 Months Ended

Sep. 30, 2020

Revenue From Contract With Customer [Abstract]

Disaggregate of Revenue by Reportable Segment and Revenue Category

The following tables disaggregate revenue by reportable segment and revenue category for the three and nine months ended September 30, 2020 and 2019:

		Three Months Ended
		September 30, 2020												September 30, 2019
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Access & Aggregation		$	71,919			$	13,504			$	85,423			$	48,902			$	16,212			$	65,114
Subscriber Solutions & Experience			40,843				2,282				43,125				40,382				2,094				42,476
Traditional & Other Products			2,467				2,128				4,595				4,734				1,768				6,502
Total		$	115,229			$	17,914			$	133,143			$	94,018			$	20,074			$	114,092

		Nine Months Ended
		September 30, 2020												September 30, 2019
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Access & Aggregation		$	194,695			$	39,470			$	234,165			$	230,837			$	43,476			$	274,313
Subscriber Solutions & Experience			118,907				6,790				125,697				113,545				6,186				119,731
Traditional & Other Products			10,322				6,197				16,519				14,625				5,605				20,230
Total		$	323,924			$	52,457			$	376,381			$	359,007			$	55,267			$	414,274

The table below presents sales information by category for the three and nine months ended September 30, 2020 and 2019:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2020				2019				2020				2019
Access & Aggregation		$	85,423			$	65,114			$	234,165			$	274,313
Subscriber Solutions & Experience			43,125				42,476				125,697				119,731
Traditional & Other Products			4,595				6,502				16,519				20,230
Total		$	133,143			$	114,092			$	376,381			$	414,274

Information about Receivables, Contract Assets, and Unearned Revenue from Contracts with Customers

The following table provides information about receivables, contract assets and unearned revenue from contracts with customers:

(In thousands)		September 30, 2020				December 31, 2019
Accounts receivable, net		$	100,223			$	90,531
Contract assets(1)		$	1,015			$	2,812
Unearned revenue		$	13,379			$	11,963
Non-current unearned revenue		$	6,694			$	6,012

(1) Included in other receivables on the Condensed Consolidated Balance Sheets.

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration