XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Narrative (Details)
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Mar. 31, 2021
hub
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Mar. 31, 2018
hub
Lessee, Lease, Description [Line Items]              
Operating lease expense $ 537,000 $ 927,000   $ 1,081,000 $ 1,904,000    
Short-term lease costs 43,000 58,000   98,000 115,000    
Sublease income 34,000 33,000   69,000 67,000    
Finance lease term             5 years
Number of satellite hubs leased | hub             3
Number of satellite hubs disposed | hub     2        
Finance lease, gross cost 129,944,000     129,944,000   $ 124,374,000  
Finance lease, accumulated depreciation 69,230,000     $ 69,230,000   $ 64,260,000  
Leased assets, useful life       5 years      
Capital asset depreciation expense 46,000 46,000   $ 91,000 91,000    
Net investment in lease, current 3,678,000     3,678,000      
Net investment in lease, noncurrent 5,565,000     5,565,000      
Sales-type lease, interest income 193,000 $ 221,000   400,000 $ 452,000    
Lessor, operating lease, term of contract           3 years  
Lessor, operating lease, gross costs 1,803,000     1,803,000      
Lessor, operating lease, accumulated depreciation 325,000     $ 325,000      
Lessor, operating lease, useful life       5 years      
Depreciation expense 89,000     $ 171,000      
Lease revenue $ 133,000     $ 259,000      
Minimum              
Lessee, Lease, Description [Line Items]              
Sales-type leases, term of contracts 3 years     3 years      
Maximum              
Lessee, Lease, Description [Line Items]              
Sales-type leases, term of contracts 5 years     5 years      
Assets Held Under Finance Leases              
Lessee, Lease, Description [Line Items]              
Finance lease, gross cost $ 1,268,000     $ 1,268,000      
Finance lease, accumulated depreciation $ 800,000     $ 800,000      
Leased assets, useful life       7 years