Revenue (Tables)

9 Months Ended

Sep. 30, 2021

Revenue From Contract With Customer [Abstract]

Schedule of Expected Revenue to be Recognized for Existing IRU Contracts

The expected revenue to be recognized for existing IRU contracts is as follows:

(dollars in millions)
Three months ended December 31, 2021	$	0.8
2022		4.0
2023		6.1
2024		7.9
2025		7.9
Thereafter		111.3

Schedule of Activity of Contract Assets

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

	Successor
	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 September 8, 2021 (remeasured upon Merger)	$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—		$	—
Additions		0.2			0.3			0.5			0.8			—			0.8			1.0			0.3			1.3
Amortization		—			—			—			—			—			—			—			—			—
Balance as of September 30, 2021	$	0.2		$	0.3		$	0.5		$	0.8		$	—		$	0.8		$	1.0		$	0.3		$	1.3
	Predecessor
	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, 2020	$	3.5		$	3.9		$	7.4		$	15.8		$	3.6		$	19.4		$	19.3		$	7.5		$	26.8
Additions		0.9			1.0			1.9			2.6			—			2.6			3.5			1.0			4.5
Amortization		(1.9	)		(0.7	)		(2.6	)		(2.7	)		(0.4	)		(3.1	)		(4.6	)		(1.1	)		(5.7	)
Balance as of March 31, 2021		2.5			4.2			6.7			15.7			3.2			18.9			18.2			7.4			25.6
Additions		0.9			0.8			1.7			2.6			0.2			2.8			3.5			1.0			4.5
Amortization		(1.9	)		(0.7	)		(2.6	)		(2.3	)		(0.3	)		(2.6	)		(4.2	)		(1.0	)		(5.2	)
Balance as of June 30, 2021		1.5			4.3			5.8			16.0			3.1			19.1			17.5			7.4			24.9
Additions		0.7			0.8			1.5			2.0			0.2			2.2			2.7			1.0			3.7
Amortization		(1.4	)		(0.5	)		(1.9	)		(1.7	)		(0.4	)		(2.1	)		(3.1	)		(0.9	)		(4.0	)
Balance as of September 7, 2021	$	0.8		$	4.6		$	5.4		$	16.3		$	2.9		$	19.2		$	17.1		$	7.5		$	24.6

Schedule of Revenues Disaggregation by Product and Service Lines

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

	Successor			Predecessor			Predecessor			Successor			Predecessor			Predecessor
(dollars in millions)	September 8, 2021 to September 30, 2021			July 1, 2021 to September 7, 2021			Three Months Ended September 30, 2020			September 8, 2021 to September 30, 2021			January 1, 2021 to September 7, 2021			Nine Months Ended September 30, 2020
Data	$	31.6		$	91.7		$	119.8		$	31.6		$	334.6		$	358.8
Video		12.2			35.3			48.1			12.2			131.8			145.1
Voice		15.8			46.8			65.5			15.8			177.3			197.6
Other		2.1			6.6			7.6			2.1			20.5			23.0
Total Entertainment and Communications		61.7			180.4			241.0			61.7			664.2			724.5
Consulting		21.6			56.5			49.4			21.6			193.6			138.5
Cloud		6.6			18.7			21.1			6.6			66.4			63.0
Communications		14.2			40.1			53.9			14.2			149.1			160.3
Infrastructure Solutions		9.6			23.4			30.8			9.6			83.3			82.7
Total IT Services and Hardware		52.0			138.7			155.2			52.0			492.4			444.5
Intersegment revenue		(2.3	)		(4.5	)		(6.7	)		(2.3	)		(17.9	)		(19.5	)
Total revenue	$	111.4		$	314.6		$	389.5		$	111.4		$	1,138.7		$	1,149.5

The following table presents revenues disaggregated by contract type:

	Successor
	September 8, 2021 to September 30, 2021
(dollars in millions)	Entertainment and Communications		IT Services and Hardware		Intersegment revenue elimination			Total
Products and Services transferred at a point in time	$	2.1	$	11.1	$	—		$	13.2
Products and Services transferred over time		58.0		40.2		—			98.2
Intersegment revenue		1.6		0.7		(2.3	)		—
Total revenue	$	61.7	$	52.0	$	(2.3	)	$	111.4
	Predecessor
	July 1, 2021 to September 7, 2021
(dollars in millions)	Entertainment and Communications		IT Services and Hardware		Intersegment revenue elimination			Total
Products and Services transferred at a point in time	$	4.1	$	25.1	$	—		$	29.2
Products and Services transferred over time		172.9		112.5		—			285.4
Intersegment revenue		3.4		1.1		(4.5	)		—
Total revenue	$	180.4	$	138.7	$	(4.5	)	$	314.6
	Predecessor
	Three Months Ended September 30, 2020
(dollars in millions)	Entertainment and Communications		IT Services and Hardware		Intersegment revenue elimination			Total
Products and Services transferred at a point in time	$	6.6	$	34.1	$	—		$	40.7
Products and Services transferred over time		229.5		119.3		—			348.8
Intersegment revenue		4.9		1.8		(6.7	)		—
Total revenue	$	241.0	$	155.2	$	(6.7	)	$	389.5

	Successor
	September 8, 2021 to September 30, 2021
(dollars in millions)	Entertainment and Communications		IT Services and Hardware		Intersegment revenue elimination			Total
Products and Services transferred at a point in time	$	2.1	$	11.1	$	—		$	13.2
Products and Services transferred over time		58.0		40.2		—			98.2
Intersegment revenue		1.6		0.7		(2.3	)		—
Total revenue	$	61.7	$	52.0	$	(2.3	)	$	111.4
	Predecessor
	January 1, 2021 to September 7, 2021
(dollars in millions)	Entertainment and Communications		IT Services and Hardware		Intersegment revenue elimination			Total
Products and Services transferred at a point in time	$	15.8	$	90.1	$	—		$	105.9
Products and Services transferred over time		635.3		397.5		—			1,032.8
Intersegment revenue		13.1		4.8		(17.9	)		—
Total revenue	$	664.2	$	492.4	$	(17.9	)	$	1,138.7
	Predecessor
	Nine Months Ended September 30, 2020
(dollars in millions)	Entertainment and Communications		IT Services and Hardware		Intersegment revenue elimination			Total
Products and Services transferred at a point in time	$	19.1	$	93.2	$	—		$	112.3
Products and Services transferred over time		690.6		346.6		—			1,037.2
Intersegment revenue		14.8		4.7		(19.5	)		—
Total revenue	$	724.5	$	444.5	$	(19.5	)	$	1,149.5