XML 92 R35.htm IDEA: XBRL DOCUMENT v3.25.4
Revenue from Contracts with Customers (Tables)
 12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Revenue by Activity Type
The Company’s revenues by activity type were as follows:

(in thousands)202520242023
Residential & SMB - Incumbent Broadband Markets1
$169,668 $174,795 $174,710 
Residential & SMB - Glo Fiber Expansion Markets2
82,558 57,872 35,103 
Commercial Fiber79,315 70,057 44,301 
RLEC & Other26,313 25,334 15,017 
Service revenue and other$357,854 $328,058 $269,131 
_______________________________________________________
1.Incumbent Broadband Markets consists of Incumbent Cable Markets and Incumbent Telephone Markets with FTTH passings.
2.Glo Fiber Expansion Markets consists of FTTH passings in greenfield expansion markets.
(in thousands)202520242023
Revenue from contracts with customers (ASC 606)$351,069 $322,220 $266,490 
Income from leasing arrangements (ASC 842)6,785 5,838 2,641 
Service revenue and other$357,854 $328,058 $269,131 
Schedule of Amortized and Capitalized Contract Cost
The following tables present the activity of current and non-current contract assets:
(in thousands)20252024
Beginning Balance$10,251 $8,633 
Commission payments6,750 4,857 
Contract asset amortization(3,895)(3,239)
Ending Balance$13,106 $10,251