XML 40 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Property and equipment (Tables)
6 Months Ended
Jun. 30, 2020
Property and equipment  
Schedule of property and equipment

    

June 30, 

    

December 31, 

2020

2019

Leasehold improvements

$

566,850

$

550,427

Construction in progress

 

96,869

 

78,343

Software 

 

62,526

 

60,814

Computer equipment

 

14,784

 

16,707

Furniture, fixtures and office equipment

 

2,499

 

2,140

Total property and equipment

 

743,528

 

708,431

Less: accumulated depreciation and amortization

 

(350,588)

 

(328,188)

Total property and equipment, net

$

392,940

$

380,243

Schedule of depreciation and amortization expense of property and equipment

                                                                                                                                                                                    

Three Months Ended 

Six Months Ended 

June 30, 

June 30, 

    

2020

    

2019

    

2020

    

2019

Network access

$

11,598

$

9,482

$

22,548

$

21,064

Network operations

 

4,982

 

4,322

9,649

8,708

Development and technology

 

2,724

 

2,808

5,457

5,587

General and administrative

 

225

 

262

521

524

Total depreciation and amortization of property and equipment

$

19,529

$

16,874

$

38,175

$

35,883