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Related Party Transactions (Tables)
6 Months Ended
Jun. 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 June 30,
 
Six Months Ended June 30,
Statement of Operations and Comprehensive Income (Loss)
 
2017
 
2016
 
2017
 
2016
   Facility Lease Revenue
 
$
592

 
$
636

 
$
1,158

 
$
1,250

   Costs of Goods and Services
 
872

 
687

 
1,749

 
1,304

 
 
 
 
 
 
 
 
 
 
 
June 30,
2017
 
December 31,
2016
 
 
 
 
Consolidated Balance Sheet
 
 
 
 
 
 
 
 
   Accounts Receivable related to ValleyNet
 
$
187

 
$
191

 
 
 
 
   Accounts Payable related to ValleyNet
 
299

 
448