XML 41 R30.htm IDEA: XBRL DOCUMENT v3.26.1

Note 5 - Property and Equipment (Tables)

3 Months Ended

Mar. 31, 2026

Notes Tables

Property, Plant, and Equipment [Table Text Block]

		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

Schedule of Depreciation [Table Text Block]

		Three Months Ended March 31,
		2026				2025
Depreciation of property and equipment			9,871				10,460

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- Definition

Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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