XML 19 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property Plant and Equipment net | 3 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 6. Property, Plant, and Equipment, net Property, plant, and equipment consist of the following:
|  | (In thousands) |
|  | June 30, 2024 |  |  | March 31, 2024 |
Equipment |  | $ | 4,208 |  |  | $ | 305 |
Construction equipment |  |  | 269 |  |  |  | - |
Leasehold improvements |  |  | 165 |  |  |  | 2 |
Furniture and fixtures |  |  | 150 |  |  |  | 6 |
Fiber plant |  |  | 13,410 |  |  |  | - |
Customer premise equipment |  |  | 805 |  |  |  | - |
Towers |  |  | 37 |  |  |  | - |
Land |  |  | 667 |  |  |  | - |
Plant in service |  |  | 2,971 |  |  |  | - |
Total, property, plant, and equipment in service |  |  | 22,682 |  |  |  | 313 |
Property, plant, and equipment under construction |  |  | 1,606 |  |  |  | - |
Total property, plant, and equipment |  |  | 24,288 |  |  |  | 313 |
Less: accumulated depreciation |  |  | (295 | ) |  |  | (238 | )
Total property, plant, and equipment, net |  | $ | 23,993 |  |  | $ | 75 |
Depreciation expense was $64 thousand and $22 thousand for the three months ended June 30, 2024 and 2023, respectively, which is included in depreciation and amortization in the condensed consolidated statements of operations.

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration