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Property, Equipment, Network Under Construction, and Software | 12 Months Ended
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Dec. 31, 2020
Property, Plant and Equipment [Abstract] |
Property, Equipment, Network Under Construction, and Software | 3. Property, Equipment, Network Under Construction, and Software Property and equipment consisted of the following:
|  | Year Ended December 31,
2020 |  | 2019
(in thousands)
Network under construction |  | $ | 16,828 |  |  | $ | 16,464 |
Office equipment, furniture, and leasehold improvements |  |  | 1,201 |  |  |  | 1,155 |
AT&T network |  |  | 5,767 |  |  |  | — |
Accumulated depreciation |  |  | (1,262 | ) |  |  | (1,110 | )
Property and equipment, net |  | $ | 5,706 |  |  | $ | 45 |
Depreciation expense on property and equipment was $183 thousand and $86 thousand for the years ended December 31, 2020 and 2019, respectively. Network under construction consisted of a tower and rooftop network of beacons with total balances of $16.8 million and $16.5 million as of December 31, 2020 and 2019, respectively. There was no depreciation expense on network under construction in 2020 or 2019. A loss on disposal of equipment of $182 thousand and $77 thousand was recorded in research and development and COGS, respectively, for the year ended December 31, 2020. No impairment was recorded for the years ended December 31, 2020 or 2019. Capitalized software and expected amortization consists of the following:
|  | Year Ended December 31,
2020 |  | 2019
(in thousands)
Software |  | 2,172 |  |  | $ | 1,425 |
Accumulated Amortization |  | (1,494 | ) |  |  | (1,425 | )
Software Intangible, net |  | 678 |  |  |  | — |
Future amortization is expected as follows: |  |
For the twelve months ending December 31, 2021 |  | 256
For the twelve months ending December 31, 2022 |  | 241
For the twelve months ending December 31, 2023 |  | 181

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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