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Consolidated Financial Statement Components (Tables)

9 Months Ended

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

Depreciation amortization and accretion.

+ References

No definition available.

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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

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