XML 48 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue from Contracts with Customers (Tables)
3 Months Ended
Mar. 31, 2020
Revenue from Contract with Customer [Abstract]  
Contract with Customer, Asset and Liability
Below is a summary of the Wireless segment's contract asset:
 
 
Three Months Ended
March 31,
(in thousands)
 
2020
 
2019
Beginning Balance
 
$
84,663

 
$
65,674

Contract payments
 
18,245

 
18,151

Contract amortization against revenue
 
(16,710
)
 
(13,454
)
Ending Balance
 
$
86,198

 
$
70,371




Amortized and Capitalized Contract Cost
Below is a summary of the Broadband segment's capitalized contract acquisition costs:
 
 
Three Months Ended
March 31,
(in thousands)
 
2020
 
2019
Beginning Balance
 
$
11,005

 
$
10,091

Contract payments
 
1,685

 
1,699

Contract amortization
 
(1,027
)
 
(1,381
)
Ending Balance
 
$
11,663

 
$
10,409