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Revenue (Tables)
3 Months Ended
Mar. 31, 2020
Revenue From Contract With Customer [Abstract]  
Schedule of Expected Revenue to be Recognized for Existing IRU Contracts

 

(dollars in millions)

 

 

 

 

Nine months ended December 31, 2020

 

$

2.1

 

2021

 

 

2.5

 

2022

 

 

2.6

 

2023

 

 

2.5

 

2024

 

 

2.6

 

Thereafter

 

 

24.5

 

 

Schedule of Activity of Contract Assets

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

 

 

 

Fulfillment Costs

 

 

Cost of Acquisition

 

 

Total Contract Assets

 

(dollars in millions)

 

Entertainment

and

Communications

 

 

IT Services

and

Hardware

 

 

Total

Company

 

 

Entertainment

and

Communications

 

 

IT Services

and

Hardware

 

 

Total

Company

 

 

Entertainment

and

Communications

 

 

IT Services

and

Hardware

 

 

Total

Company

 

Balance as of December 31, 2019

 

$

8.0

 

 

$

4.1

 

 

$

12.1

 

 

$

14.8

 

 

$

2.3

 

 

$

17.1

 

 

$

22.8

 

 

$

6.4

 

 

$

29.2

 

Additions

 

 

0.9

 

 

 

0.5

 

 

 

1.4

 

 

 

2.3

 

 

 

0.3

 

 

 

2.6

 

 

 

3.2

 

 

 

0.8

 

 

 

4.0

 

Amortization

 

 

(2.1

)

 

 

(0.6

)

 

 

(2.7

)

 

 

(2.0

)

 

 

(0.4

)

 

 

(2.4

)

 

 

(4.1

)

 

 

(1.0

)

 

 

(5.1

)

Balance as of March 31, 2020

 

 

6.8

 

 

 

4.0

 

 

 

10.8

 

 

 

15.1

 

 

 

2.2

 

 

 

17.3

 

 

 

21.9

 

 

 

6.2

 

 

 

28.1

 

 

Schedule of Revenues Disaggregation by Product and Service Lines

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

 

 

 

Three Months Ended

March 31,

 

(dollars in millions)

 

2020

 

 

2019

 

Data

 

$

119.3

 

 

$

117.5

 

Video

 

 

48.7

 

 

 

51.7

 

Voice

 

 

68.0

 

 

 

73.4

 

Other

 

 

7.8

 

 

 

7.7

 

Total Entertainment and Communications

 

 

243.8

 

 

 

250.3

 

Consulting

 

 

41.9

 

 

 

38.9

 

Cloud

 

 

21.5

 

 

 

24.4

 

Communications

 

 

51.2

 

 

 

47.4

 

Infrastructure Solutions

 

 

27.7

 

 

 

25.6

 

Total IT Services and Hardware

 

 

142.3

 

 

 

136.3

 

Intersegment revenue

 

 

(6.1

)

 

 

(7.0

)

Total revenue

 

$

380.0

 

 

$

379.6

 

The following table presents revenues disaggregated by contract type:

 

 

 

Three Months Ended March 31,

 

(dollars in millions)

 

Entertainment and

Communications

 

 

IT Services and Hardware

 

 

Intersegment revenue

elimination

 

 

Total

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Products and Services transferred at a point in time

 

$

7.5

 

 

$

8.1

 

 

$

30.4

 

 

$

27.5

 

 

$

-

 

 

$

-

 

 

$

37.9

 

 

$

35.6

 

Products and Services transferred over time

 

 

231.4

 

 

 

236.2

 

 

 

110.7

 

 

 

107.8

 

 

 

-

 

 

 

-

 

 

 

342.1

 

 

 

344.0

 

Intersegment revenue

 

 

4.9

 

 

 

6.0

 

 

 

1.2

 

 

 

1.0

 

 

 

(6.1

)

 

 

(7.0

)

 

 

-

 

 

 

-

 

Total revenue

 

$

243.8

 

 

$

250.3

 

 

$

142.3

 

 

$

136.3

 

 

$

(6.1

)

 

$

(7.0

)

 

$

380.0

 

 

$

379.6