XML 35 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Financial Statement Components - Depreciation, Amortization and Accretion (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Property, Plant and Equipment [Line Items]    
Depreciation $ 2,076 $ 2,057
Amortization 1,007 1,111
Accretion 140 155
Total depreciation, amortization and accretion expense 3,223 3,323
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Depreciation 50 45
Asset retirement costs    
Property, Plant and Equipment [Line Items]    
Depreciation (98) (70)
Paging and computer equipment    
Property, Plant and Equipment [Line Items]    
Depreciation 2,059 2,002
Furniture, fixtures and vehicles    
Property, Plant and Equipment [Line Items]    
Depreciation $ 65 $ 80