Segment Reporting (Details) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
segment
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Jun. 30, 2024
USD ($)
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Segment Reporting | ||||
Number of reportable segments | segment | 1 | |||
Expenses | ||||
Bad debt | $ 1.7 | $ 2.1 | $ 3.7 | $ 4.8 |
Broadband Services | ||||
Expenses | ||||
Compensation and benefits | 30.5 | 29.8 | 57.4 | 62.4 |
Direct expense | 20.0 | 29.4 | 43.5 | 61.5 |
Customer service and support | 11.8 | 12.7 | 23.9 | 25.5 |
Sales and marketing | 6.7 | 6.9 | 12.9 | 14.7 |
Hardware and software | 5.9 | 5.8 | 11.7 | 11.6 |
Professional and legal fees | 6.2 | 5.9 | 10.3 | 6.4 |
Billing systems and software | 3.3 | 3.2 | 6.6 | 6.4 |
Bad debt | 1.7 | 2.2 | 3.7 | 4.9 |
Other segment items | 5.0 | 6.5 | 11.6 | 12.9 |
Total expenses | $ 91.1 | $ 102.4 | $ 181.6 | $ 206.3 |
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- Definition The aggregate direct operating costs incurred during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The aggregate total amount of expenses directly related to billing systems and software. No definition available.
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- Definition Reportable segment expenses including: 1) Cost of product sold and service rendered, excluding depreciation, depletion, and amortization; 2) The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. No definition available.
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- Definition Amount of expense for customer service and support. No definition available.
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- References No definition available.
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- Definition Amount of expense for hardware and software. No definition available.
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer and for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. No definition available.
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- Details
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