XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net, as of March 31, 2021 and December 31, 2020 consist of the following:
| March 31, 2021 |  | December 31, 2020
Land | $ | 3,828 |  |  | $ | 3,828 |
Building and improvements | 24,206 |  |  | 24,197 |
Leasehold improvements | 481 |  |  | 482 |
Machinery and equipment | 15,841 |  |  | 15,536 |
Revenue-generating assets | 54,392 |  |  | 56,336 |
Office and computer equipment | 14,147 |  |  | 13,855 |
Motor vehicles | 31 |  |  | 31 |
| 112,926 |  |  | 114,265 |
Less accumulated depreciation | (55,815) |  |  | (57,992) |
| $ | 57,111 |  |  | $ | 56,273 |
Depreciation expense was $3,074 and $2,402 for the three months ended March 31, 2021 and 2020, respectively. Certain revenue-generating hardware assets are utilized by the Company in the delivery of the Company's airtime services, media and other content.

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

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration