| Property and equipment |
5. Property and equipment
The following is a summary of property and equipment, at cost less accumulated depreciation and amortization:
|
|
|
September 30,
2018
|
|
December 31,
2017
|
|
|
Leasehold improvements
|
|
$
|
433,130
|
|
$
|
418,023
|
|
|
Software
|
|
49,675
|
|
42,281
|
|
|
Construction in progress
|
|
46,649
|
|
27,291
|
|
|
Computer equipment
|
|
13,666
|
|
13,245
|
|
|
Furniture, fixtures and office equipment
|
|
1,866
|
|
1,806
|
|
|
|
|
|
|
|
|
|
Total property and equipment
|
|
544,986
|
|
502,646
|
|
|
Less: accumulated depreciation and amortization
|
|
(247,056
|
)
|
(240,287
|
)
|
|
|
|
|
|
|
|
|
Total property and equipment, net
|
|
$
|
297,930
|
|
$
|
262,359
|
|
|
|
|
|
|
|
|
|
|
During the nine months ended September 30, 2018, we disposed of certain property and equipment as a result of significant upgrades made to our DAS and Wi-Fi networks.
Depreciation and amortization expense, which includes depreciation and amortization for property and equipment under capital leases, is allocated as follows in the accompanying condensed consolidated statements of operations:
|
|
|
Three Months Ended
September 30,
|
|
Nine Months Ended
September 30,
|
|
|
|
|
2018
|
|
2017
|
|
2018
|
|
2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Network access
|
|
$
|
11,531
|
|
$
|
11,625
|
|
$
|
35,252
|
|
$
|
29,354
|
|
|
Network operations
|
|
4,447
|
|
3,987
|
|
13,017
|
|
12,273
|
|
|
Development and technology
|
|
2,664
|
|
2,375
|
|
7,740
|
|
6,840
|
|
|
General and administrative
|
|
259
|
|
258
|
|
760
|
|
777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total depreciation and amortization of property and equipment
|
|
$
|
18,901
|
|
$
|
18,245
|
|
$
|
56,769
|
|
$
|
49,244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|