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v3.23.3

Consolidated Financial Statement Components (Tables) | 9 Months Ended
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Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Summary of Depreciation, Amortization and Accretion | Depreciation and accretion expenses consisted of the following for the periods stated:
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(Dollars in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Depreciation |  |  |  |  |  |  |
Leasehold improvements | $ | 24 |  |  | $ | 16 |  |  | $ | 51 |  |  | $ | 51 |
Asset retirement costs | 66 |  |  | (176) |  |  | 196 |  |  | (526) |
Paging and computer equipment | 959 |  |  | 763 |  |  | 2,864 |  |  | 2,413 |
Furniture, fixtures and vehicles | 54 |  |  | 55 |  |  | 165 |  |  | 185 |
Total depreciation | 1,103 |  |  | 658 |  |  | 3,276 |  |  | 2,123 |
Accretion | 164 |  |  | 170 |  |  | 492 |  |  | 510 |
Total depreciation and accretion expense | $ | 1,267 |  |  | $ | 828 |  |  | $ | 3,768 |  |  | $ | 2,633 |
Schedule of Property, Plant and Equipment | Property and equipment, net consisted of the following as of the dates stated:
(Dollars in thousands) | Useful Life (In Years) |  | September 30, 2023 |  | December 31, 2022
Leasehold improvements | shorter of useful life or lease term |  | $ | 2,584 |  |  | $ | 2,497 |
Asset retirement costs | 1-5 |  | 3,848 |  |  | 3,848 |
Paging and computer equipment | 1-5 |  | 86,973 |  |  | 88,427 |
Furniture, fixtures and vehicles | 3-5 |  | 3,109 |  |  | 3,289 |
Total property and equipment |  |  | 96,514 |  |  | 98,061 |
Accumulated depreciation |  |  | (89,138) |  |  | (89,838) |
Total property and equipment, net |  |  | $ | 7,376 |  |  | $ | 8,223 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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