v3.21.1

Summary of significant accounting policies (Tables)

3 Months Ended

Mar. 31, 2021

Summary of significant accounting policies

Summary of changes to consolidated balance sheet and statement of operations from adoption of ASU 2020-06

​

​	​	​	​	​	​	​	​	​	​
​		January 1, 2021			Adjustment for			January 1, 2021
​	​	(Unadjusted)		​	Adoption		​	(Adjusted)
Property and equipment, net	​	$	406,328	​	$	(6,076)	​	$	400,252
Long-term debt	​	$	171,695	​	$	27,279	​	$	198,974
Additional paid-in capital	​	$	241,868	​	$	(39,921)	​	$	201,947

Summary of the entity's revenue disaggregated by product offerings

Segment information under the new five reportable segment basis, with a reconciliation to the unaudited condensed consolidated statements of operations, is summarized as follows:

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2021			2020
Revenue:	​	​	​	​	​	​
Carrier services	​	$	26,883	​	$	26,848
Military	​	​	20,645	​	​	18,002
Multifamily	​	​	5,304	​	​	5,224
Legacy	​	​	6,204	​	​	9,302
Private networks and emerging technologies	​	​	893	​	​	510
Total revenue	​	$	59,929	​	$	59,886

​

​	​	​	​	​	​	​
​	​	Three Months Ended
​	​	March 31,
​		2021			2020
Income (loss) from operations:	​	​	​	​	​	​
Carrier services	​	$	2,621	​	$	5,866
Military	​	​	7,265	​	​	4,800
Multifamily	​	​	(1,680)	​	​	(1,930)
Legacy	​	​	(307)	​	​	603
Private networks and emerging technologies	​	​	71	​	​	441
Unallocated overhead costs	​	​	(13,828)	​	​	(12,365)
Total loss from operations	​	​	(5,858)	​	​	(2,585)
Interest expense and amortization of debt discount	​	​	(657)	​	​	(2,349)
Interest income and other expense, net	​	​	(2)	​	​	254
Loss before income taxes	​	$	(6,517)	​	$	(4,680)

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Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

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Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.

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