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v3.26.1

Note 5 - Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2026
Notes to Financial Statements |
Property, Plant, and Equipment [Text Block] | 5. Property and Equipment Property and equipment consist of the following (Dollar amounts in thousands of U.S. dollars):
|  | March 31, |  |  | December 31, |
|  | 2026 |  |  | 2025 |
Computer equipment |  | $ | 26,637 |  |  | $ | 26,665 |
Computer software |  |  | 1,767 |  |  |  | 2,041 |
Capitalized internal use software |  |  | 62,317 |  |  |  | 60,233 |
Furniture and equipment |  |  | 1,662 |  |  |  | 1,662 |
Vehicles and tools |  |  | 4,973 |  |  |  | 5,010 |
Fiber network(1) |  |  | 272,875 |  |  |  | 272,713 |
Customer equipment and installations |  |  | 29,575 |  |  |  | 28,010 |
Land |  |  | 1,109 |  |  |  | 1,109 |
Buildings |  |  | 9,389 |  |  |  | 9,389 |
Assets under construction |  |  | 7,852 |  |  |  | 8,246 |
Leasehold improvements |  |  | 428 |  |  |  | 428 |
|  |  | 418,584 |  |  |  | 415,506 |
Less: |  |  |  |  |  |  |  |
Accumulated depreciation |  |  | 143,041 |  |  |  | 133,551 |
|  | $ | 275,543 |  |  | $ | 281,955 |
(1) Fiber network is presented net of $0.2 million of government grants ($0.1 million as of December 31, 2025), with an impact of $0.1 million on accumulated depreciation ($0.1 million as of December 31, 2025). Depreciation of property and equipment (Dollar amounts in thousands of U.S. dollars):
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
Depreciation of property and equipment |  |  | 9,871 |  |  |  | 10,460 |
Impairment of Property and Equipment During the three months ended March 31, 2026 and March 31, 2025, the Company recognized a total impairment expense of $0.3 million and $0.2 million, respectively, related to specific network assets that were identified through routine inspections as being damaged and no longer in use and are recorded under “Network, other costs” in the Consolidated Statements of Operations and Comprehensive Loss.

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