XML 41 R31.htm IDEA: XBRL DOCUMENT v3.21.2

Revenue (Tables)

9 Months Ended

Sep. 30, 2021

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:

		Three Months Ended
		September 30, 2021												September 30, 2020
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Access & Aggregation		$	77,104			$	12,069			$	89,173			$	71,919			$	13,504			$	85,423
Subscriber Solutions & Experience			42,093				2,819				44,912				40,843				2,282				43,125
Traditional & Other Products			1,570				2,426				3,996				2,467				2,128				4,595
Total		$	120,767			$	17,314			$	138,081			$	115,229			$	17,914			$	133,143

		Nine Months Ended
		September 30, 2021												September 30, 2020
(In thousands)		Network Solutions				Services & Support				Total				Network Solutions				Services & Support				Total
Access & Aggregation		$	215,464			$	33,747			$	249,211			$	194,695			$	39,470			$	234,165
Subscriber Solutions & Experience			139,459				7,832				147,291				118,907				6,790				125,697
Traditional & Other Products			5,102				7,242				12,344				10,322				6,197				16,519
Total		$	360,025			$	48,821			$	408,846			$	323,924			$	52,457			$	376,381

The table below presents revenue information by category:

		Three Months Ended								Nine Months Ended
		September 30,								September 30,
(In thousands)		2021				2020				2021				2020
Access & Aggregation		$	89,173			$	85,423			$	249,211			$	234,165
Subscriber Solutions & Experience			44,912				43,125				147,291				125,697
Traditional & Other Products			3,996				4,595				12,344				16,519
Total		$	138,081			$	133,143			$	408,846			$	376,381

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:

		As of				As of
(In thousands)		September 30, 2021				December 31, 2020
Accounts receivable, net		$	124,146			$	98,827
Contract assets(1)		$	999			$	63
Unearned revenue		$	16,394			$	14,092
Non-current unearned revenue		$	7,426			$	6,888

(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