XML 29 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue (Tables)
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Expected Revenue to be Recognized for Existing Customer Contracts The expected revenue to be recognized for existing customer contracts is as follows:

 

(dollars in millions)

 

 

 

Six months ended December 31, 2024

 

$

8.9

 

2025

 

 

18.2

 

2026

 

 

18.6

 

2027

 

 

18.8

 

2028

 

 

9.5

 

Thereafter

 

 

99.0

 

Schedule of Activity of Contract Assets

The following table presents the activity for the Company’s contract assets:

 

(dollars in millions)

 

Fulfillment Costs

 

 

Costs of Acquisition

 

 

Total

 

Balance as of December 31, 2023*

 

$

4.8

 

 

$

18.6

 

 

$

23.4

 

Additions

 

 

0.6

 

 

 

2.7

 

 

 

3.3

 

Amortization

 

 

(0.4

)

 

 

(1.7

)

 

 

(2.1

)

Balance as of March 31, 2024

 

 

5.0

 

 

 

19.6

 

 

 

24.6

 

Additions

 

 

0.6

 

 

 

3.4

 

 

 

4.0

 

Amortization

 

 

(0.4

)

 

 

(1.9

)

 

 

(2.3

)

Balance as of June 30, 2024

 

$

5.2

 

 

$

21.1

 

 

$

26.3

 

Schedule of Revenues Disaggregation by Product and Service Lines

The following table presents revenues disaggregated by product and service lines:

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

(dollars in millions)

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Data

 

$

143.3

 

 

$

136.9

 

 

$

284.8

 

 

$

272.6

 

Video

 

 

44.7

 

 

 

45.0

 

 

 

89.9

 

 

 

90.5

 

Voice

 

 

57.6

 

 

 

64.7

 

 

 

116.9

 

 

 

131.4

 

Other

 

 

27.2

 

 

 

28.7

 

 

 

52.8

 

 

 

56.7

 

Total Revenue

 

$

272.8

 

 

$

275.3

 

 

$

544.4

 

 

$

551.2