Business Segment Information (Tables)

12 Months Ended

Dec. 31, 2024

Segment Reporting [Abstract]

Selected Financial Data for the Company's Business Segment Information

Our business segment information is as follows:

	Year ended December 31,
(dollars in millions)	2024			2023			2022
Revenue
Network	$	1,096.3		$	1,100.1		$	1,091.5
Total revenue	$	1,096.3		$	1,100.1		$	1,091.5
Operating loss
Network	$	(71.5	)	$	(54.9	)	$	(59.7	)
Corporate		(33.2	)		(26.2	)		(26.4	)
Total operating loss	$	(104.7	)	$	(81.1	)	$	(86.1	)
Expenditures for long-lived assets*
Network	$	534.8		$	632.7		$	532.8
Corporate		1.8			0.2			0.1
Total expenditures for long-lived assets	$	536.6		$	632.9		$	532.9
Depreciation and amortization
Network	$	338.7		$	369.2		$	408.4
Corporate		0.2			0.3			0.4
Total depreciation and amortization	$	338.9		$	369.5		$	408.8

*Includes cost of acquisitions in the years ended December 31, 2023 and 2022 and the purchase of perpetual licenses in the year ended December 31, 2022.

Summary of Information About Network Segment Significant Expenses

The following table provides information about the Network segment significant expenses that are reviewed by the CODM, that are not separately presented on the Company’s consolidated statements of operations:

	Year ended December 31,
(dollars in millions)	2024			2023			2022
Network Revenue	$	1,096.3		$	1,100.1		$	1,091.5
Less: Significant and other segment expenses
Employee and related costs		225.0			228.9			224.7
Programming expense		150.2			151.6			146.2
Network expense		33.7			47.6			53.1
Contract services		92.9			97.3			89.9
Other expenses		268.0			250.1			228.9
Depreciation and amortization expense		338.7			369.2			408.4
Restructuring and severance related charges		59.3			10.3			—
Network operating costs and expenses		1,167.8			1,155.0			1,151.2
Network operating loss	$	(71.5	)	$	(54.9	)	$	(59.7	)