XML 51 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue Accounted for Under ASC 606 $ 49,827   $ 148,967  
Revenue Accounted for Under Other Guidance 8,402   24,812  
Operating revenues 58,229 $ 56,703 173,779 $ 171,970
Business and Wholesale Revenue, Business Broadband [Member]        
Revenue Accounted for Under ASC 606 15,309   45,859  
Revenue Accounted for Under Other Guidance    
Operating revenues 15,309   45,859  
Business and Wholesale Revenue, Business Voice and Other [Member]        
Revenue Accounted for Under ASC 606 7,199   21,088  
Revenue Accounted for Under Other Guidance    
Operating revenues 7,199   21,088  
Business and Wholesale Revenue, Managed IT Services [Member]        
Revenue Accounted for Under ASC 606 1,480   3,936  
Revenue Accounted for Under Other Guidance    
Operating revenues 1,480   3,936  
Business and Wholesale Revenue, Equipment Sales and Installations [Member]        
Revenue Accounted for Under ASC 606 1,488   3,870  
Revenue Accounted for Under Other Guidance    
Operating revenues 1,488   3,870  
Business and Wholesale Revenue, Wholesale Broadband [Member]        
Revenue Accounted for Under ASC 606 7,624   23,475  
Revenue Accounted for Under Other Guidance    
Operating revenues 7,624   23,475  
Business and Wholesale Revenue, Wholesale Voice and Other [Member]        
Revenue Accounted for Under ASC 606 1,525   4,455  
Revenue Accounted for Under Other Guidance    
Operating revenues 1,525   4,455  
Business and Wholesale Revenue, Operating Leases and Other Deferred Revenue [Member]        
Revenue Accounted for Under ASC 606    
Revenue Accounted for Under Other Guidance 1,740   4,923  
Operating revenues 1,740   4,923  
Business and Wholesale Revenue [Member]        
Revenue Accounted for Under ASC 606 34,625   102,683  
Revenue Accounted for Under Other Guidance 1,740   4,923  
Operating revenues 36,365   107,606  
Consumer Revenue, Broadband [Member]        
Revenue Accounted for Under ASC 606 6,539   19,726  
Revenue Accounted for Under Other Guidance    
Operating revenues 6,539   19,726  
Consumer Revenue, Voice and Other [Member]        
Revenue Accounted for Under ASC 606 2,719   8,355  
Revenue Accounted for Under Other Guidance    
Operating revenues 2,719   8,355  
Consumer Revenue [Member]        
Revenue Accounted for Under ASC 606 9,258   28,081  
Revenue Accounted for Under Other Guidance    
Operating revenues 9,258   28,081  
Regulatory Revenue, Access, Including Customer Ordered Service and Special Access [Member]        
Revenue Accounted for Under ASC 606 [1] 5,944   18,203  
Revenue Accounted for Under Other Guidance [1]    
Operating revenues [1] 5,944   18,203  
Regulatory Revenue, Access, Including Carrier of Last Resort and Carrier Common Line [Member]        
Revenue Accounted for Under ASC 606 [2]    
Revenue Accounted for Under Other Guidance [2] 1,738   5,118  
Operating revenues [2] 1,738   5,118  
Regulatory, High-cost Support [Member]        
Revenue Accounted for Under ASC 606    
Revenue Accounted for Under Other Guidance 4,924   14,771  
Operating revenues 4,924   14,771  
Regulatory Revenue [Member]        
Revenue Accounted for Under ASC 606 5,944   18,203  
Revenue Accounted for Under Other Guidance 6,662   19,889  
Operating revenues $ 12,606   $ 38,092  
[1] Includes customer ordered service and special access.
[2] Includes carrier of last resort and carrier common line.