Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

Schedule of Selected Financial Data for Segments

Three Months Ended September 30, 2022:

(in thousands)	Broadband		Tower		Corporate & Eliminations		Consolidated
External revenue
Residential & SMB	$	48,700	$	—	$	—	$	48,700
Commercial Fiber	9,522		—		—		9,522
RLEC & Other	4,139		—		—		4,139
Tower lease	—		4,610		—		4,610
Service revenue and other	62,361		4,610		—		66,971
Intercompany revenue and other	25		67		(139)		(47)
Total revenue	62,386		4,677		(139)		66,924
Operating expenses
Cost of services	26,193		1,384		(100)		27,477
Selling, general and administrative	13,946		258		8,023		22,227
Restructuring expense	169		—		472		641
Impairment expense	477		—		—		477
Depreciation and amortization	16,791		445		637		17,873
Total operating expenses	57,576		2,087		9,032		68,695
Operating income (loss)	$	4,810	$	2,590	$	(9,171)	$	(1,771)

Three Months Ended September 30, 2021:

(in thousands)	Broadband		Tower		Corporate & Eliminations		Consolidated
External revenue
Residential & SMB	$	44,783	$	—	$	—	$	44,783
Commercial Fiber	9,059		—		—		9,059
RLEC & Other	3,972		—		—		3,972
Tower lease	—		4,356		—		4,356
Service revenue and other	57,814		4,356		—		62,170
Intercompany revenue and other	99		93		(118)		74
Total revenue	57,913		4,449		(118)		62,244
Operating expenses
Cost of services	24,333		1,504		(90)		25,747
Selling, general and administrative	11,898		314		8,026		20,238
Restructuring expense	71		—		1,089		1,160
Depreciation and amortization	12,211		468		1,569		14,248
Total operating expenses	48,513		2,286		10,594		61,393
Operating income (loss)	$	9,400	$	2,163	$	(10,712)	$	851

Nine Months Ended September 30, 2022:

(in thousands)	Broadband		Tower		Corporate & Eliminations		Consolidated
External revenue
Residential & SMB	$	143,512	$	—	$	—	$	143,512
Commercial Fiber	27,924		—		—		27,924
RLEC & Other	11,952		—		—		11,952
Tower lease	—		13,971		—		13,971
Service revenue and other	183,388		13,971		—		197,359
Intercompany revenue and other	124		255		(379)		—
Total revenue	183,512		14,226		(379)		197,359
Operating expenses
Cost of services	76,801		4,054		(283)		80,572
Selling, general and administrative	41,376		982		26,794		69,152
Restructuring expense	629		—		402		1,031
Impairment expense	4,884		—		—		4,884
Depreciation and amortization	42,724		1,562		2,722		47,008
Total operating expenses	166,414		6,598		29,635		202,647
Operating income (loss)	$	17,098	$	7,628	$	(30,014)	$	(5,288)

Nine Months Ended September 30, 2021:

(in thousands)	Broadband		Tower		Corporate & Eliminations		Consolidated
External revenue
Residential & SMB	$	131,702	$	—	$	—	$	131,702
Commercial Fiber	21,975		—		—		21,975
RLEC & Other	11,208		—		—		11,208
Tower lease	—		8,525		—		8,525
Service revenue and other	164,885		8,525		—		173,410
Revenue for service provided to the discontinued Wireless operations	4,409		5,203		(387)		9,225
Total revenue	169,294		13,728		(387)		182,635
Operating expenses
Cost of services	70,050		4,070		(301)		73,819
Selling, general and administrative	35,429		886		24,396		60,711
Restructuring expense	203		—		1,618		1,821
Impairment expense	99		—		—		99
Depreciation and amortization	35,648		1,398		3,668		40,714
Total operating expenses	141,429		6,354		29,381		177,164
Operating income (loss)	$	27,865	$	7,374	$	(29,768)	$	5,471

Schedule of Reconciliation of Operating Profit (Loss) from Segments to Consolidated

A reconciliation of the total of the reportable segments’ operating income (loss) to unaudited condensed consolidated (loss) income for continuing operations before income taxes is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
(in thousands)	2022		2021		2022		2021
Total consolidated operating income (loss)	$	(1,771)	$	851	$	(5,288)	$	5,471
Other (expense) income, net	(1,208)		138		(1,967)		3,076
Income (loss) from continuing operations before income taxes	$	(2,979)	$	989	$	(7,255)	$	8,547