Segment Reporting

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment Reporting

Segment Reporting The expected divestiture of our Wireless operations represents a strategic shift in the Company’s business and qualifies as a discontinued operation. As a result, the operating results and cash flows related to the Wireless segment have been reflected as discontinued operations in our Unaudited Condensed Consolidated Statements of Comprehensive Income and the Unaudited Condensed Consolidated Statements of Cash Flows. The tables below reflect the results of operations of the Company's reportable segments in continuing operations, consistent with internal reporting used by the Company.

Three Months Ended March 31, 2021:

(in thousands)	Broadband		Tower		Corporate & Eliminations		Consolidated
External revenue
Residential & SMB	$	42,930	$	—	$	—	$	42,930
Commercial Fiber	6,385		—		—		6,385
RLEC & Other	3,631		—		—		3,631
Tower lease	—		2,150		—		2,150
Service revenue and other	52,946		2,150		—		55,096
Revenue for service provided to the discontinued Wireless operations	2,208		2,515		(128)		4,595
Total revenue	55,154		4,665		(128)		59,691
Operating expenses
Cost of services	22,136		1,248		(101)		23,283
Selling, general and administrative	10,725		234		9,194		20,153
Restructuring expense	105		—		513		618
Depreciation and amortization	11,761		481		1,024		13,266
Total operating expenses	44,727		1,963		10,630		57,320
Operating income (loss)	$	10,427	$	2,702	$	(10,758)	$	2,371

Three Months Ended March 31, 2020: 

(in thousands)	Broadband		Tower		Corporate & Eliminations		Consolidated
External revenue
Residential & SMB	$	37,009	$	—	$	—	$	37,009
Commercial Fiber	6,200		—		—		6,200
RLEC & Other	4,044		—		—		4,044
Tower lease	—		1,797		—		1,797
Service revenue and other	47,253		1,797		—		49,050
Revenue for service provided to the discontinued Wireless operations	2,533		1,933		(382)		4,084
Total revenue	49,786		3,730		(382)		53,134
Operating expenses
Cost of services	19,386		939		(8)		20,317
Selling, general and administrative	9,704		526		11,866		22,096
Depreciation and amortization	10,034		470		1,581		12,085
Total operating expenses	39,124		1,935		13,439		54,498
Operating income (loss)	$	10,662	$	1,795	$	(13,821)	$	(1,364)

A reconciliation of the total of the reportable segments’ operating income to consolidated income before taxes is as follows:

	Three Months Ended March 31,
(in thousands)	2021		2020
Total consolidated operating income loss	$	2,371	$	(1,364)
Other income, net	1,600		749
Income (loss) from continuing operations before income taxes	$	3,971	$	(615)

The Company’s chief operating decision maker (CODM) does not currently review total assets by segment since the assets are centrally managed and some of the assets are shared by the segments, accordingly total assets by segment are not provided.