XML 42 R34.htm IDEA: XBRL DOCUMENT v3.25.1
Revenue (Tables)
12 Months Ended
Dec. 31, 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)

 

 

 

2025

 

$

18.0

 

2026

 

 

50.3

 

2027

 

 

37.2

 

2028

 

 

9.6

 

2029

 

 

9.7

 

Thereafter

 

 

90.1

 

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, 2021*

 

$

1.0

 

 

$

3.4

 

 

$

4.4

 

Additions

 

 

2.2

 

 

 

11.3

 

 

 

13.5

 

Amortization

 

 

(0.4

)

 

 

(2.6

)

 

 

(3.0

)

Balance as of December 31, 2022

 

 

2.8

 

 

 

12.1

 

 

 

14.9

 

Additions

 

 

2.2

 

 

 

11.8

 

 

 

14.0

 

Amortization

 

 

(0.8

)

 

 

(5.5

)

 

 

(6.3

)

Balance as of December 31, 2023

 

 

4.2

 

 

 

18.4

 

 

 

22.6

 

Additions

 

 

2.2

 

 

 

12.8

 

 

 

15.0

 

Amortization

 

 

(1.8

)

 

 

(7.6

)

 

 

(9.4

)

Balance as of December 31, 2024

 

$

4.6

 

 

$

23.6

 

 

$

28.2

 

Schedule of Revenues Disaggregation by Product and Service Lines

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

 

 

 

Year Ended December 31,

 

(dollars in millions)

 

2024

 

 

2023

 

 

2022

 

Data

 

$

581.3

 

 

$

552.8

 

 

$

518.6

 

Video

 

 

178.5

 

 

 

180.8

 

 

 

179.4

 

Voice

 

 

228.2

 

 

 

256.4

 

 

 

278.0

 

Other

 

 

108.3

 

 

 

110.1

 

 

 

115.5

 

Total Revenue

 

$

1,096.3

 

 

$

1,100.1

 

 

$

1,091.5