Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2025

Segment Reporting [Abstract]

Selected Financial Data for the Company's Business Segment Information

Our business segment information is as follows:

	Three Months Ended March 31,
(dollars in millions)	2025			2024
Revenue
Network	$	276.4		$	271.6
Total revenue	$	276.4		$	271.6
Operating income (loss)
Network	$	16.3		$	3.8
Corporate		(5.6	)		(6.6	)
Total operating income (loss)	$	10.7		$	(2.8	)
Expenditures for long-lived assets*
Network	$	140.4		$	155.3
Corporate		2.8			—
Total expenditures for long-lived assets	$	143.2		$	155.3
Depreciation and amortization
Network	$	84.6		$	77.4
Corporate		—			—
Total depreciation and amortization	$	84.6		$	77.4

* Includes cost of acquisitions

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:

	Three Months Ended March 31,
(dollars in millions)	2025		2024
Network Revenue	$	276.4	$	271.6
Less: Significant and other segment expenses
Employee and related costs		45.2		55.2
Programming expense		34.8		38.6
Network expense		7.5		9.2
Contract services		22.2		22.5
Other expenses		62.1		64.7
Depreciation and amortization expense		84.6		77.4
Restructuring and severance related charges		3.7		0.2
Network operating costs and expenses		260.1		267.8
Network operating income	$	16.3	$	3.8