XML 36 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Capital Lease | 12 Months Ended
--- | ---
Dec. 31, 2018
Leases [Abstract] |
Capital Lease | Capital Lease During the first quarter of 2018, the Company entered into a five-year capital lease for three satellite hubs for its HTS network. As of December 31, 2018, the gross costs and accumulated depreciation associated with this lease are included in revenue generating assets and amounted to $407. Property and equipment under capital leases are stated at the present value of minimum lease payments. The property and equipment held under this capital lease are amortized on a straight‑line basis over the seven-year estimated useful life of the asset, since the lease meets the bargain purchase option criteria. Amortization of assets held under capital leases is included within depreciation expense. Depreciation expense for these capital assets was $407 for the year ended December 31, 2018. The future minimum capital lease payments under this capital lease as of December 31, 2018 are:
Years ending December 31, |
2019 | 624 |
2020 | 624 |
2021 | 624 |
2022 | 624 |
2023 | 45 |
Total minimum lease payments | $ | 2,541 |
Less amount representing interest (1.53%) | (34 | )
Present value of net minimum capital lease payments | $ | 2,507 |
Less current installments of obligation under accrued other | 610 |
Obligations under other long-term liabilities, excluding current installments | $ | 1,897 |

X
- Definition The entire disclosure for capital leasing arrangements including, but not limited to, the following: a) the basis on which contingent rental payments are determined; (b) the existence and terms of renewal or purchase options and escalation clauses; (c) restrictions imposed by lease agreements, such as those concerning dividends, additional debt, and further leasing. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -URI http://asc.fasb.org/subtopic&trid=2209026 + Details
Name: | us-gaap_CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration