XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
REVENUE (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Disaggregation of Revenue [Line Items]        
Total operating revenues $ 333,532 $ 350,221 $ 672,181 $ 706,260
Receivables, contract assets and contract liabilities        
Accounts receivable, net 133,535 122,411 133,535 122,411
Contract assets 15,991 7,408 15,991 7,408
Contract liabilities 51,406 49,039 51,406 49,039
Recognized expenses related to deferred contract acquisition costs. 1,500 600 2,700 1,000
Recognized revenue related to deferred revenue 92,700 83,800 $ 186,700 171,100
Revenue, Practical Expedient, Remaining Performance Obligation     true  
Minimum        
Receivables, contract assets and contract liabilities        
Payment term     30 days  
Maximum        
Receivables, contract assets and contract liabilities        
Payment term     60 days  
Commercial and carrier        
Disaggregation of Revenue [Line Items]        
Total operating revenues 149,064 153,162 $ 300,436 303,211
Commercial and carrier - Data and transport services (including VoIP)        
Disaggregation of Revenue [Line Items]        
Total operating revenues 88,538 87,603 176,664 173,628
Commercial and carrier - Voice services        
Disaggregation of Revenue [Line Items]        
Total operating revenues 47,136 51,322 95,206 103,483
Commercial and carrier - Other        
Disaggregation of Revenue [Line Items]        
Total operating revenues 13,390 14,237 28,566 26,100
Subsidies        
Disaggregation of Revenue [Line Items]        
Total operating revenues 18,134 20,979 36,293 46,234
Consumer        
Disaggregation of Revenue [Line Items]        
Total operating revenues 129,644 136,226 259,344 274,233
Consumer - Broadband (VoIP and Data)        
Disaggregation of Revenue [Line Items]        
Total operating revenues 64,068 62,545 127,153 125,656
Consumer - Video services        
Disaggregation of Revenue [Line Items]        
Total operating revenues 20,341 22,065 41,077 44,899
Consumer - Voice services        
Disaggregation of Revenue [Line Items]        
Total operating revenues 45,235 51,616 91,114 103,678
Network access        
Disaggregation of Revenue [Line Items]        
Total operating revenues 34,198 37,338 70,789 77,053
Other products and services        
Disaggregation of Revenue [Line Items]        
Total operating revenues $ 2,492 $ 2,516 $ 5,319 $ 5,529