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Related Party Transactions (Tables)
 9 Months Ended
Sep. 30, 2017
Related Party Transactions [Abstract]  
Schedule of Related Party Financial Impact
The following tables summarize the financial statement impact from related party transactions with ValleyNet (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Statement of Operations and Comprehensive Income (Loss)
 
2017
 
2016
 
2017
 
2016
   Facility Lease Revenue
 
$
506

 
$
560

 
$
1,664

 
$
1,809

   Costs of Goods and Services
 
951

 
858

 
2,699

 
2,162

 
 
 
 
 
 
 
 
 
 
 
September 30,
2017
 
December 31,
2016
 
 
 
 
Consolidated Balance Sheet
 
 
 
 
 
 
 
 
   Accounts Receivable related to ValleyNet
 
$
181

 
$
191

 
 
 
 
   Accounts Payable related to ValleyNet
 
301

 
448